Hello,
I am wondering what the automatic postings do.
I *assume* an exchange rate difference will be posted by default by the payment program (unless you select this indicator "no exchange rate difference"), and then another one can be posted when posting the actual bank statement if the actual exchange rate of the actual payment again differs.
Am I correct?
(It's all confusing, on the internet it is said SAP standard only posts an exchange rate with the bank statement).
Thank you for your help,
Bye,
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