ERROR PERIOD-END CLOSING
i have a problem with my customer. The local currency is the same as the system currency, but the balance sheet and the profit and loss statement differ when carried out in local currency and then system currency. This thing was evident when we have the Period-End Closing. I sent a message to the SAP support, they recommended the sap notes:
- 0000800291 Year-end closing with SAP Business One
- 0000933071 Local and system currency balance are not the same
- 0001028874 Missing Functionality / Product Development Collaboration
- 0001313821 System Currency amount differs from Local Currency amount.
Unfortunately, these notes did not help to solve the problem.
Do you have suggestions?