Solution : https://service.sap.com/sap/support/notes/104491 (Connexion à SAP Service Marketplace requise)
Mots Clés :
transaction currency local currency updating currency01 customer frf 330 dem 100 frf 33050 sales revenue frf -330 dem -100 dem -100 additional key words f110, ----------------- transaction currency local currency updating currency40 bank dem 110 dem 110 dem 11015 customer dem -110 dem -100 frf -330 <------50, rate diff dem 0 dem - 10 frf 0the underlying invoice, frf 330 = dem 110, local currency dem, updating currency amount, set = dem 110 line 2, company code data maintenance, exchange rate gain amounting, exchange rate gain achieved
Notes associées :
| 546997 | FAQ Exchange rate difference when clearing in local currency |
| 331946 | Composite note: Why and how to post |
| 173610 | Why is a zero line generated for clearing? |