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SAP TB showing balances differently for Functional Currency TWD and Reporting Currency USD

Hello SAP Experts,

I have seen a few instances with SAP TB data for Taiwanese Entities.

We have seen Accounts showing no opening/closing balance in TWD currency But have Opening/Closing balances in Reporting Currency.

I have even seen cases where Functional Balance is Debit but Reporting Balance is a Credit Figure.

I have replicated this issue across two or three clients. Is this due to any SAP error or Customization setting?

Any help is really appreciated.



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