on 02-02-2016 10:46 AM
Dear all,
In transaction F.05 I have the following problem: In the FI postings of exchange rate diff. valuation and the FI postings of reversal of realized exchange rate differnece, the line item text is incomplete. More specifically the document number is missing in the text. It appears something like :
" - Cleared item:exchange rate diff. valuation"
I think in the text symbols 208 and 209 of the ABAP code, the "&AUGBL" is missing.
Can you give me any hint?
Thank you in advance,
Dimitris
Hi
Please check if OSS Note 1479803 addresses your issue
Regards
Sanil Bhandari
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