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[sap-acct] Forgin Currency Revaluation

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Question from lakshmi on Jan 19 at 9:33 AM
our company code is 1501.
Tcode is used is FAGL_FC_VAL

We need to do the reverse and repost for the month of December 2014 because the forex rate was not updated in the system. I already done with the reverse and should do the repost but I cannot continue to do it because when I execute the system, there's no data.

Please advice what to do next.
 
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