You want to post incoming/outgoing payment via F-28, F-53 or FB05 without generating exchange rate difference line.
- 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
F-28, F-53, FB05, exhcange rate difference, manual clearing, historical rate, FOREX, Ausgleich, manuell, Differenz, incoming, outgoing, payment, Kursdifferenz, F5216 , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To
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