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SAP Knowledge Base Article - PreviewSymptom
This KBA explains how the system determines the Currency Conversion Date for a journal entry resulting from Balance Carryforward when the respective Currency Conversion Profile is configured for Conversion Date as '1 - Document Date' for Balance Carryforward business transaction type.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
bcf; balance carryforward; currency conversion date; currency conversion profile; source document date; posting date , KBA , SRD-FIN-GL , General Ledger , How To
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