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Exchange Rate differences in FC. SAP Note: 999974

Hi All

We are having problem in clearing of bank accounts due to balance being incorrect.

We implemented SAP Note: 999974 but seems like i am missing something,

In User Exit FEB00001 my code is:

IF i_febep-fwaer NE ''.

wa_febcl-selfd = 'FM'.

wa_febcl-selvon = 'ZFEB_2_ADD_DMBTR'.

APPEND wa_febcl TO t_febcl.

CLEAR wa_febcl.


Can anyone please help me on this.

Thanks in advance.


Former Member
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