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SAP Knowledge Base Article - PreviewSymptom
-
You are creating a new Manual Journal Entry Voucher for Sales Documents.
- You cannot find the fields 'Credit in Company Currency' and 'Debit in Company Currency'.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Credit; Column; Field; Company; Debit; Currency; Journal Entry Voucher; Manual; Screen Variant; Sales Documents; JEV , KBA , SRD-FIN-GL , General Ledger , Problem
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