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Jan 05, 2018 at 03:59 PM

Amount difference between Local Currency and Document Currency in HANA system

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Hello Experts, I have searched in Forum but not finding any proper solution. I am facing this issue since a week long. As I need to clear a Inter Company Vendor balance against a G/L account. But, in FBL1N, I found that the balances are different. Amount in Local Currency & Amount in Document Currency differs...NOT GIVING a ZERO BALANCE while clearing.

Please HELP.

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