You use a bank account for clearing an invoice partially in clearing transaction with foreigh currency, no exchange rate difference line item is generated.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
EXD, FB05, F-44,F-28, F-32, KDF, FB1K, FB1D, FB1S, IDPH1, BKPF-WAERS, BKPF-HWAER, BKPF-KURSF, BSEG-DMBTR, BSEG-WRBTR, V_T003_PP-X_PP_PROCESS, Indicate Currency Differences for Partial payments. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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