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[sap-acct] Foreign Exchange valuation set up in sap

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Posted by muraleedharan_vs
on Apr 3 at 10:42 AM
Can any body explain me the procedure of foreign exchange revaluation set up in SAP with T-Code.Also at what point what entry is getting catpured .
for example -PO at the month end -any entry
Migo -any entry
miro -any entry
like that.
thanks
muralee
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