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Dear [Name]. [Name], Good afternoon! I can explain history of this case. First of all ,I posted the personal support costs for Mr.A.Kerroume and Mr.Daniels from Behr South Africa in Sep. But you requested that use the barcode for Behr South Africa invoice. So I reversed the invoice of personal support costs of September and I posted it in SAP on November. There are some different FX rate. But I don't know why appear this line. I'm just reversed and cleared it using F-44. If I have to change the something please let me know. Thank you.

Hello there,    Good afternoon! Thank you for taking time to send your composition. I made some corrections for you. Please be guided.   Dear [Name]. [Name],>>Correct Good afternoon! >>CorrectI can explain the history of this case. >>CorrectFirst of all ,I posted the personal support costs for Mr.A.Kerroume and Mr.Daniels from Behr South Africa in Sep. >> First of all, I posted the personal support costs for Mr. A. Kerroume and Mr. [Name] from Behr South Africa on Sep.But you requested that use the barcode for Behr South Africa invoice. >>But you requested to use the barcode for Behr South Africa\'s invoice.So I reversed the invoice of personal support costs of September and I posted it in SAP on November. >>CorrectThere are some different FX rate. >>There are some differences on the FX rate.But I don\'t know why appear this line. >>But I don\'t know why this line appeared.I just reversed and cleared it using F-44. >>CorrectIf I have to change something please let me know. >>CorrectThank you. >>Correct