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SAP Knowledge Base Article - PreviewSymptom
You post a customer invoice with foreign currency. On the journal entry, there is posting to Exchange Difference account that is unexpected, because the Invoice Date is the Posting Date, and there is no change of exchange rate on this date.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 1711 ; SAP Business ByDesign 1802 ; SAP Business ByDesign 1805
Keywords
tax date, posting date, invoice date, exchange rate difference, Steuersatz, Rechnungsdatum, Buchungsdatum, Steuerdatum , KBA , exchange difference , tax date posting date , customer invoice , SRD-FIN-GL , General Ledger , How To
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