After implemeting Note 619330, when you post a goods receipt or a goods issue, document date is taking into account for the foreign currency coversion correctly, however this exchange rate used, is not reflected in the header of the accounting document(BKPF-KURSF).
- 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
BUDAT, BLDAT, OB08, TCURR, exchange rate in document header, MIGO, MB01, OB08, parallel local currency. , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AP-AP-A , Posting/Clearing/Special General Ledger , MM-PUR-GF-GR , Interface - Goods receipt , How To
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