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SAP Knowledge Base Article - PreviewSymptom
You are facing a discrepancy between the expected and actual currency conversion values for Supplier Invoice ABC.
The expected conversion, based on the defined exchange rate in the system, should result in XXX CNY (For example, CNY = GBP). However, upon checking the Journal entry for the invoice, it shows a value of YYY CNY (For example CNY, = GBP).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Exchange rate, Journal Entry, Unit Currency, Quoted Currency, Supplier Invoice, Company Currency, Transaction Currency , KBA , SRD-FIN-GL , General Ledger , How To
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