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zhang_zhenyu
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VF11 Generate accounting documents why is there a line of exchange rate differences
2023 Aug 08
VF11 Generate accounting documents why is there a line of exchange rate differences T001-
GRC RISK ID XD0X
2019 Sep 14
Dear Sirs， For GRC RISK ID XD0X(Function id XYPRVEIN and XYPOSTJE confict)，which states that “Adjust the subsidiary balance using the vendor invoice entry and then cover it up using journal entries.” Could you give me some example to explain for...
Re: VF11 Generate accounting documents why is there a line of exchange rate differences
2023 Aug 08
Yes, this reverse doc cross the period, The original doc is in May, and the reverse doc is in July
