Solution : https://service.sap.com/sap/support/notes/1341157 (SAP Service marketplace login required)
Key words :
oi foreign currency valuation, balance sheet transfer, relevant support package, valuation difference, financial accounting, account correctly, terms loan_post, bseg-bdiff, fnbt reason, program error
Related Notes :
| 1287668 | NBZ: Valuation difference cleared too many times |
| 798852 | BUC: system ignores valuation difference |