SAP Note 112022 - MR01: Exchange rate difference

Component : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/112022 (SAP Service marketplace login required)

Key words :
prerequisites partial goods receipts/invoices, additional key words foreign currency, exchange rate difference line, foreign currency invoices, account key kdm, local currency result, valuated goods receipt, exchange rate, goods receipt, currency processing

Related Notes :

128Exchange rate differences between GR/invoice