Symptom
When a document is reversed in FB08 the same exchange rate from the reversed document is applied in the reversal document.
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Environment
- 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 S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Keywords
FB08, reversed, reversal, exchange rate, Wechselkurs, Stornieren, Storno, Zurücknahme, zurücknehmen, Betrag, Beträge, Beleg, Währung, Buchung , KBA , FI-GL-GL-A , Posting/Clearing , How To
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