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Local Balance Difference btwn Rebate and GL

Mar 03, 2017 at 08:40 PM

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Former Member

When I run the YFII2049 report there is a difference in the local currency. I think it has to do with foreign currency rebates being closed but having a local balance. How can I find out what makes up the difference on this report? and how can I clear the local balance in the rebate system?

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1 Answer

Jürgen L
Aug 24, 2017 at 10:20 PM
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if you have a difference in the YFII2049 report then I would suggest that you clarify this inhouse as a report that starts with Z or Y is not SAP standard, it is homemade.

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