When you post a billing document in Sales and Distribution (SD) or an incoming invoice in Materials Management (MM) in foreign currency and program J_3RF_RATE_CALC is automatically triggered.
In the result of J_3RF_RATE_CALC amounts in Group Currency (LC2) or in Local currency 3 (LC3) do not fit your expectations.
- SAP ERP 6.0 and higher
- Software component: SAP_APPL 600 and higher
- Software component: SAP_FIN 616 and higher
- Software component: SAP_FIN 700 and higher
- SAP S/4HANA 1709 on-premise and higher
Russia, J3RFRATECALC, J_3RF_RATE_CALC, PBU-3, PBU3 , KBA , XX-CSC-RU-FI , Financial Accounting , XX-CSC-UA-FI , please use FI-LOC-FI-UA (Ukraine Financial Accounting) , Problem
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