Displaying the Revaluation Posting
On the
General Ledger
screen, select
Document
®
Display
On the
Display Document: Initial
Screen
, the document number is defaulted by the system.
Select
Enter
to display the line items of the document.
On the
Display Document: Overview
screen, you can change the currency displayed by selecting
Display currency
.
Double click on both line items to display the details of the transaction. Note that revaluation posting updated the local currency only.
Return to the main
SAP R/3 System
screen.
Displaying the Revaluation Posting 
Displaying the Revaluation Posting