Hi!
My customer are running Advanced Foreign Currency Valuation in S/4 Hana Public Cloud which applies to there Open items within the Accounts Payable. After the currency valuation is done they want to reconcile the AP-account for monthly closings. Which report should they use that includes the valuation aswell?
We've tried Manage Supplier Line items, however the valutation is not applied into that report. We've also tried Display Line items in General ledger, where we can find the currency effect however this report does not includes for exampel invoice reference.
Kind Regards, Sanne
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