SAP Knowledge Base Article - Preview

2172409 - Manually Applied Exchange Rate Difference is not Being Posted to the Approporiate G/L Account

Symptom

When processing a Payment Allocation with an over, or underpayment caused by exchange rate differences, the system posts the difference amount to an account of type ACLEAR - Accruals or clearings and not DIFFER - Differences.


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Environment

SAP Business ByDesign

Product

SAP BUSINESS BYDESIGN 1708

Keywords

KBA , SRD-FIN-GL , General Ledger , How To

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