- SAP Managed Tags
Hi All:
Issue: in sales order currency is USD( same as Customer) and Invoice currency is changing to CNY( company code).
SO:
After Release to Accounting(VF02), the Amt.in loc.cur. is different。
Accounting Document:
Why the difference 0.01 add to line2?
What is this logic？
Please help me
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Answers (0)
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