Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

SAP Treasury adjustment entry


Client investing in Money market instruments, how to solve the difference amount as per the bank statement and sap treasury flows.

I want to pass Adjustment entry for rounding off in SAP Treasury Product  010 to 040

Please advice me how to do it?

with regards


Former Member
Not what you were looking for? View more on this topic or Ask a question