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SAP Knowledge Base Article - PreviewSymptom
In the currency details in transaction FINSC_LEDGER->Ledger->Company code settings, there are flags "Deviation in CO" "Deviation in AA" "Deviation in Matl Ldgr".
Some of them are ticked and some are not.
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
FINSC_LEDGER, Group currency, Currency type 30, Deviation in CO, Deviation in AA, Deviation in Matl Ldgr, Deviation in ML, deviation in material ledger , KBA , FI-GL-GL , Basic Functions , How To
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