Solution : https://service.sap.com/sap/support/notes/131242 (SAP Service marketplace login required)
Key words :
calculate unrealized exchange rate gains, additional key words 1kek, month-end closing, set flag forex_ci, financial statement items, clear open items, standard sap system, cleared items, standard system, profit center
Related Notes :
| 410380 | SAPF180A: Foreign currency valuation vendors |
| 409364 | SAPF180A: Foreign currency valuation for cleared items |
| 124301 | Reconciliation of AR/AP between PCA and FI |
| 121662 | Valuation after clearing - differences |