SAP Note 136078 - Currency translation difference for the cost

Composant : Account Assignment - Fakturabearbeitung

Solution : https://service.sap.com/sap/support/notes/136078 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words saplv60b, distribution processing exists, rounding differences occur, rounding differences result, goods issue posting, goods issue, consumption account, clearing account, billing document, condition vprs

Notes associées :

429117Collective note advice note SD-FI interface
367537Incorrect currency type for transfer prices
324164No local currency line item f VPRS n relev f accruals
324123Incorrect cost in CO-PA with third-party
318109Accr.explosion:diff.local currency in FI/CO interface
315183Incor.indic.for accrual explosion in FI/CO interface
304854Missing local currency for VPRS in FI/CO interface