Solution : https://service.sap.com/sap/support/notes/116054 (SAP Service marketplace login required)
Key words :
jv unrealised exchange difference program rgjvuxdt, -oil / joint venturen accounting installed, rgjvuxdt exchange diff cost element, exchange diff cost element, exchange difference account clears, additional key words 20d_hp2, balance sheet clearing account, sapf100 exchange diff, 500 balance sheet clearing, prerequisites solution apply
Related Notes :
| 187976 | CA-JVA: UXD account determination inconsistent |
| 129320 | IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H |
| 129319 | IS-OIL: Applying SPs 29 to 32 on R/3 3.1H |
| 76166 | In RGJVUXDT use T030H instead of T8JK for BS Acct |