Solution : https://service.sap.com/sap/support/notes/121662 (Connexion à SAP Service Marketplace requise)
Mots Clés :
document 'exchange rate gain/loss realized' activity uxd rxd corr bdiff rdiff1 invoice 2002 clearing 2, uxd = unrealized difference rxd = realized difference corr = adjustment account bdiff = field, activity uxd rxd corr bdiff rdiff1 invoice 2002 clearing 2, document 'valuation difference' rdiff = field, realized exchange rate difference, manual transfer posting required4 reversal clearing 2, realized exchange rate differences, additional key words sapf100, balance sheet-effective valuation, manual transfer posting
Notes associées :
| 131242 | F.5D: Valuation differences for cleared items |
| 128289 | |
| 119292 | SAPF100: Correction of realized differences |