SAP Note 405902 - Differences with EUR in FI-CA G/L account document

Component : Contract Accounts Receivable and Payable - Financial Accounting

Solution : https://service.sap.com/sap/support/notes/405902 (SAP Service marketplace login required)

Key words :
fi-ca report avalue, additional key words, field bkpf-awtyp, transaction currency amount, local currency amount, transaction amount, transaction currency, local currency, reconciliation purposes, procedure brought

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217664Documents with transaction currency euro (EUR)