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Former Member
Jan 05, 2011 at 08:08 PM

The transaction codes S_ALR_87012357

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Hi

When I run this VAT input/output report it shows some Fx difference. I run for Europe and get max difference in Sweden.Can some one give me some idea how to resolve this ( fx difference ) ? Even lead/hint is fine to me (where to start ?)

Thanks

Satya