Solution : https://service.sap.com/sap/support/notes/76166 (SAP Service marketplace login required)
Key words :
additional key words joint venture, rgjvuxdt unrealized exchange differences, symptom balance sheet adjustment, balance sheet adjustment account, bs adjustment account, cost element account, table t030h-lkorr, corporate venture, table t8jk, work correctly
Related Notes :
| 116054 | RGJVUXDT uses wrong account with SAPF100 postings |
| 47531 | IS-OIL / IS-MINE / IS-CWM correction guideline |