SAP Note 1121082 - RFUMSV25: Incorrect exch rate used from payment document

Component : Umsatzsteuer -

Solution : https://service.sap.com/sap/support/notes/1121082 (SAP Service marketplace login required)

Key words :
transfer posting documents created, translation date field, payment document function, source payment document, incorrect exchange rate, correct exchange rate, transfer posts, payment document, exchange rate, assignment field

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