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[sap-acct] Old Difference Column in Foreign Currency Valuation

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Posted by hadni89
on Sep 16 at 3:54 AM
Hi all, I try to run foreign currency valuation using tcode: FAGL_FC_VAL in period 8 year 2011 and because of the "old difference" column is not 0, the amount posted is incorrect.
The correct amount is in new difference. So how to eliminate the old difference amount ?
Anyone know? Please advise me..
Thank you so much.
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