Wrong Exchange rate updated
We have a serious problem here, on 1-6-2011 wrong exchanges rates (Actually reversal) were updated in OB08 for USD/EUR/GBP .
We got updated correct rates on 3/6/2011
The impact of this is very high amount in terms of Dollars.
They documents created in BKPF during this time from 1-6-2011 to 3-6-2011 were around 60000 Documents.
Now any idea how to fix this.
One option is manual entry at company code level to compensate the Exh diff.
But is there any OSS Notes available with correction program.?