You tried to create a down payment document by clearing a down payment request(DPR), the different down payment document is generated between T-code FB05 and T-code F-28, even all the data you entered or selected are the same.
In T-code FB05, the down payment document is created without exchange rate difference line(KDF line), however in FB05, it is created with KDF line.
- 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
"relevant to cash flow", "Relevant to cash flow", SKB1-XGKON, MF05AFB0_BUCHUNGSZEILE_MERKEN, BSEG-HWMET, bseg-hwmet, gs_bank-hwmet, down payment request clearing, BSEG-UMSKZ. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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