SAP Knowledge Base Article - Preview

3072233 - Amount Posted to Differences from Exchange Rate Fluctuation on Customer Invoice for one Set of Books

Symptom

You create a Customer Invoice and for one Set of Books there is a Posting to a G/L Account of Differences from Exchange Rate Fluctuation.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

tax difference, customer invoice, journal entry, Differences from Exchange Rate Fluctuation , KBA , journal entry , tax difference , differences from exchange rate fluctuati , customer invoice , SRD-FIN-GL , General Ledger , How To

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