Solution : https://service.sap.com/sap/support/notes/173610 (SAP Service marketplace login required)
Key words :
additional key words foreign currency documents, transactions fb1s / fb1k / fb1d / fb05, general ledger account level balances, procedure parameter t001-xslta, skb1-waers = t001-waers, general ledger occurs due, local currency amount matches, skb1-xopvw = 'x', exchange rate difference, arbitrary translation ratio
Related Notes :
| 409581 | FB01: No substitution for clearing lines (see Note 173610) |
| 331946 | Composite note: Why and how to post |
| 307060 | F-03 generates different clearing documents |
| 175014 | Clearing causes different results |
| 104491 | FB03: Amounts in same currency are different |
| 69767 | When are line items created for account clearing? |
| 20054 | Clearing of foreign currency documents in local currency |