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May 18, 2018 at 10:28 PM

How columns balfcdeb and balfccred work at table jdt1

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In my case i have balfcdeb and balfccred have zero values and fcdebit and fccredit columns have values that are not zero.

I realized this issue after i found the calculation of currency differences are wrong.

If balfcdeb=fcdebit and balfccred=fccredit than system calculates right but if not calculation fails.

Any ideas?

Thanks.