Unexpected Exchange Rate Differences are created
Note: Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
You would expect that no automatic posting to the Exchange Rate Differences account was performed. However, it was done even if:
You cleared in local currency some vendor account (or some customer account, or some G/L account with indicator "Only Manage Balances in Local Currency" not flagged (SKB1-XSALH = ' ')).
The indicator "No forex rate diff. when clearing in LC" (T001-XSLTA) is set for your Company Code. (It can be displayed at T-code OBY6).
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