When there is a direct posting from FI to CO-PA via the revenue account, the foreign currency key which is not the same as company code currency is not updated in the field "CE1XXXX-FRWAE" correctly.
- 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
COPA, FB01, FB03, FB60, FB50, currency, exchange rate, FI document, COPA document, controlling area currency. , KBA , CO-PA-ACT , Flow of actual values , Problem
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