SAP Knowledge Base Article - Preview

3427248 - Customer Invoice Document is Posted to the Currency Exchange Rate Difference Account

Symptom

You notice that the journal entry for a customer invoice document is posted to a currency exchange rate difference account and you wonder why.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

journal entry, currency exchange rate difference account, customer invoice , KBA , SRD-FIN-GL , General Ledger , Problem

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