You perform incoming payment or outgoing payment (clearing) for foreign currency documents in Transaction code: FB05, there are several exchange rate difference lines created in the clearing document.
- Financial Accounting (FI)
- 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
KDF, KDB, V_FAGL_SPLIT_FL2, F-04, F-53, F-48, FBZ2, F110, loss, gains, unnecessary, many, over one, FX difference, gain and loss, summarize , group 、集計、為替差損益、換算差損益、複数、余計 , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem
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