Displaying the Invoice After Valuation 
Displaying the Invoice After Valuation
The revaluation step will automatically update the invoice with the realized revaluation gain / loss amount.
This section is only valid for Europe and North America Method I.
1. Select
SAP R/3 System screen Accounting ® Financial accounting ® Accounts payable2. On the
Accounts Payable screen select Document ® Display.3. On the
Display Document: Initial Screen , enter the vendor invoice number and select Enter.4. On the
Display Document: Overwiev screen double-click on the credit line item.5. On the
Display Document: Line Item 001 select More Data to display the data on valuation difference.6. Return to the main
SAP R/3 screen.