Hi, Since there is a difference in the rate of the current year and the invoice posted year , the diff in the exchange rate need to get posted to the Exchange rate diff account .Please check the OBYC for the KDM is set in your system or not . There is useful document of SAP . https://help.sap.com/saphelp_erp60_sp/helpdata/en/45/5c4a52eedd2f95e10000000a155369/content.htm Please try post a credit memo instead of reversing the document . Regards,
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