After Support Package upgrade, the accounting documents created by SD (transactions VF01, VF02, VBRK) have an auto created exchange rate difference entry in local currency.
- 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
KTOSL KDT 1734268 TXKRS T001-txkrs vf01 vf02 sd exchange rate difference FI, VF01, VF02, Credit Memo, XACCCR-KURSF, TXKRS, OBC8, FI_TAX_GET_TXKRS, LV60BF00, ACCOUNTING_TAX_LINE , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-J , Integration/Accounting Interface , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.