Solution : https://service.sap.com/sap/support/notes/1007336 (SAP Service marketplace login required)
Summary :
When transferring a billing document to FI, an exchange rate difference line might be created due to the system calculating the local currency amount of tax items with a different rate. This issue arises from implementations of Note 730466 and possibly Notes 826855, 899954, or 929772 in systems where the T001-TXKRS field is not set to '1', inhibiting manual exchange rate entry. The recommended solution is to implement the provided correction instructions to ensure the correct setting of T001-TXKRS before the creation of an exchange rate difference line.
Key words :
exchange rate difference line, ' manual exchange rate entry, local currency amount, sales tax customizing, foreign currency translation, open_fi_perform_00002051_e function module, terms open_fi_perform_00002051_e, billing document, system calculates, system creates
Related Notes :
| 1042318 | Note 730466 for Czech Republic (CZ) and Poland (PL) |
| 929772 | Enhancing Note 730466 for the country of Indonesia |
| 899954 | Converting tax base with tax exchange rate for UK |
| 826855 | Addition to Note 730466 for Slovakia (SK) |
| 735156 | Hungary: Translate tax base with tax rate |
| 730466 | Legal requirement: Translate tax base with tax rate |