Solution : https://service.sap.com/sap/support/notes/754825 (SAP Service marketplace login required)
Key words :
attached advance corrections manually, local currency amounts correctly, local currency amounts, transaction fbv2/fbv4, local currency, entered manually, transaction fbv1, posting date, document date, exchange rate
Related Notes :
| 864114 | |
| 861848 | |
| 839856 | |
| 575249 | MIRO: Derivation of value date via BADI |
| 306333 |