Solution : https://service.sap.com/sap/support/notes/449744 (SAP Service marketplace login required)
Key words :
local currency amount la = lc - lw position currency amount pa = pc - pw, manual fi posting - transaction code fbb1 - generates, symptom payment postprocessing generates error message 68648, debit reversal account credit -------------------------------------------------------------------- p1 adjustment, debit currency differences credit-------------------------------------------------------------------- p3 adjustment, local currency amount lw, reading internal table gt_opznb, debit reversal account credit-----------------------------------------------------------------------, position currency pw, connection company code
Related Notes :
| 639914 | STO: Reduction not reversible |
| 498624 | STO:amounts are not translated into local currency |
| 421878 | EUR: Composite note - euro in Loans Management |