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Question from BMAC76 on Dec 9 at 10:59 AM Hi
We have an issue in that the customer ledgers are maintained on a separate pop system apart from intercompany trading.
The transactions and revaluation are all carried out on a separate system and interfaced to SAP ERP.
The issue is that when the revaluation is posted it has posted amounts to the local Currency and the Document currency in the local currency. Local Currency is GBP, Document Currency is Euro.
Does anyone have any idea how to post a transaction that can eliminate the Document currency adjustment. I had thought of posting an FBB1 transaction and matching with the revaluation posting leaving just the Local currency valuation but I do not know if this is possible.
Can any one help?
Thanks
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