SAP Note 530625 - KALC: Transaction currency not filled in FI document

Component : Reconciliation CO-FI - Period-end Closing

Solution : https://service.sap.com/sap/support/notes/530625 (SAP Service marketplace login required)

Key words :
terms foreign currency valuation reason, system generates fi documents, -fi reconciliation posting, attached program correction, transaction currency, program error, transaction kalc, solution implement, prerequisites

Related Notes :

309963KALC: message F5353
187052KALC/KALS: Reconciliation posting reversal