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SAP Knowledge Base Article - PreviewSymptom
You create a point-of-sales transaction with zero value. In the resulting posting you notice a zero debit entry on a difference account used for exchange rate differences.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
zero customer invoice, zero point-of-sales transaction, difference account, cash ledger , KBA , SRD-FIN-ACC , Financial Accounting , Problem
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