You run F.50 transaction (SAPF181 program) for a cash discount/exchange rate difference account (specified in OBXM transaction) and you expect that the balance of the adjustment on the cash discount adjustment account for the specified period is the same as on the cash discount account.
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
SAPF181, P&L adjustment, adjustment, F.50, balance, adjustment account, reconcliation account , KBA , FI-GL-BA , Business Area Accounting , How To
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