Solution : https://service.sap.com/sap/support/notes/331777 (SAP Service marketplace login required)
Key words :
assign foreign currency differences subsequently, 0 upgrade = current date setup, key date = final day, start report sapf180n date, balance sheet adjustment data, foreign currency valuation, balance sheet adjustment, balance sheet readjustment, affected company code, avoid unintentional execution
Related Notes :
| 107698 | Create receivables/payables in PCA |