When you are trying to post a new document with T-code FBR2 by referring to an existing document in foreign currency, you change the posting date with different exchange rate. But the amounts in local currency is not calculated again.
- 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
RF05A-XCPHW , KBA , FI-GL-GL-A , Posting/Clearing , Problem
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