While posting accounting documents other than the company code currency, an option is available to manually enter the exchange rate. The manually entered exchange rate is given priority over the value picked from the exchange rate table. Some businesses don't encourage users in entering the exchange rate manually as they prefer the value to be picked from the exchange rate table.
- Financial Accounting (FI)
- SAP ERP
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP S/4HANA
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
V_001_B, WAABW, KURSF, F5 212, OB08, TCURR, V_TCURR , 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 , Problem
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