SAP Note 415550 - 1KEK: wrong exchange rate differences after clearing reset

Component : Periodic Data Transfer -

Solution : https://service.sap.com/sap/support/notes/415550 (SAP Service marketplace login required)

Key words :
= table     field namebfok_a    auzei      = bfok_ab   auzeibfok_a    laidap     = bfok_ab   laidap <- insertactivate, = table     field namebfod_a   auzei       = bfod_ab   auzeibfod_a   laidap      = bfod_ab   laidap <- insertactivate, business area balance sheets, post balance sheet adjustment, table     field, table    field, bfox_ab-laidap, additional key words, document line items, foreign currency valuation

Related Notes :

124301Reconciliation of AR/AP between PCA and FI