Solution : https://service.sap.com/sap/support/notes/367537 (SAP Service marketplace login required)
Key words :
offsetting entry forthe accruals line, additional key words kw00, billing document posts costs, goods issue posts, goods issue posting, transfer prices occurs, billing document, transfer prices, cost condition, group currency
Related Notes :
| 439328 | VPRS: Currency translation with incorrect exchange rate type |
| 136078 | Currency translation difference for the cost |