Symptom
While releasing a cancellation billing to accounting some line items are calculated using a different exchange rate and an exchange rate difference (KDF) line item may be generated.
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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
Product
SAP R/3 all versions ; SAP S/4HANA all versions
Keywords
exchange rate, KDF, translation, currency, billing, cancellation, VF02, VF01, exchange rates, conditions, revenue recognition, accrual, relevant for accrual, KRUEK, ACCIT-KRUEK , KBA , FI-AR-AR-J , Integration/Accounting Interface , SD-BIL , Billing , FI-AP-AP-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , Problem
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