Valuation of Open Items in Foreign Currency: Displaying Documents

1. Call up the transaction as follows:

Menu Path	Accounting ® Financial Accounting ® Accounts Payable ® Document ® Display
Transaction Code	FB03

2. Enter the document number that you noted in the previous activity.

This is the document that was posted after the first foreign currency valuation.

3. Choose .

The document is displayed in foreign currency. The amounts are therefore zero.

4. Choose Choose.
5. In the dialog box, choose 1 SAP (Amount in document and local currency).

The amounts are now displayed in the company code currency.

6. Choose until the overview tree appears.