Solution : https://service.sap.com/sap/support/notes/795865 (SAP Service marketplace login required)
Key words :
exchange rate difference lines, call transaction sm30, terms revenue recognition, exchange rate, revenue recognition, exchange rates, revenue items, post accrual, fi interface, vbrr solution 1
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| 891585 | FASB52(SD): Transferring the exchange rate date to FI |