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SAP Knowledge Base Article - PreviewSymptom
You have a down payment request and supplier invoice posted in foreign currency.
After you clear the down payment request with a payment, system generates the down payment in your company currency.
Since the exchange rate used in down payment and supplier invoice are different, when you clear down payment with supplier invoice, they may be balances.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
clearing; foreign currency, 外币交易清算 , KBA , SRD-FIN-MOP , Payment Management , Problem
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