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Inconsistent Group currency in FB03 T-code

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687

Hi Everyone

I am facing an issue in FB03 where the values in the Amount field for Group currency are not getting updated...Here the documents are posting through BlackLine.

As an ABAP consultant, how to find where the issue occurring....Can you please help me out on this issue.

Hi Everyone

I am facing an issue in FB03 where the values in the Amount field for Group currency are not getting updated...Here the documents are posting through BlackLine.

As an ABAP consultant, how to find where the issue occurring....Can you please help me out on this issue.

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fmnor79
Active Participant
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604

Hi

are those journal entries posted through BlackLine integration posting with other document type than those posted directly in SAP FI?

Best regards,

Frank