2338854 - How Does Exchange Rate Currency Conversion Works in Case of a Journal Entry Voucher? | SAP Knowledge Base Article

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2338854 - How Does Exchange Rate Currency Conversion Works in Case of a Journal Entry Voucher?

Symptom

You have created a Journal Entry Voucher with Transactional Currency and you have observed that Debit and Credit amounts are shown in Transactional Currency and not in Company Currency even though you have provided the exchange rate conversions.


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Keywords

KBA , SRD-FIN-GL , General Ledger , How To

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