Exchange Rate differences in FC. SAP Note: 999974
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.
Can anyone please help me on this.
Thanks in advance.