- You use "Down payments in foreign currency" solution (J3RFRATECALC).
- You posted down payments with large amounts in foreign currency or posted down payments with manually entered amounts in local currency. When you release SD invoice to accounting for these down payments, FI invoice amount in local currency differs from down payments amounts in local currency due to rounding.
SAP ERP 6.0 and higher
J_3RF_RATE_CALC, rounding, exchange rate difference, Russia, PBU 3, down-payment, foreign currency, авансовые платежи в иностранной валюте, Россия, валютный курс , KBA , XX-CSC-RU-FI , Financial Accounting , How To
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