Solution : https://service.sap.com/sap/support/notes/371386 (SAP Service marketplace login required)
Key words :
additional key words foreign currency, foreign currency valuation, attached correction instructions, 'reset valuation' parameter, postthe valuation, report rfvdrev0, posting period, program error, system calls, posting interface
Related Notes :
| 400234 | EUR: Balance in local cry euro due to balance sheet transf. |