After Support Package upgrade, the accounting documents created by SD (transactions VF01, VF02, VBRK) have an auto created exchange rate difference entry in local currency.
- 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 ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)
KTOSL KDT 1734268 TXKRS T001-txkrs vf01 vf02 sd exchange rate difference FI, VF01, VF02, Credit Memo, XACCCR-KURSF, TXKRS, OBC8, FI_TAX_GET_TXKRS, LV60BF00, ACCOUNTING_TAX_LINE , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-J , Integration/Accounting Interface , Problem
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