Dear SAP Experts,
I would like to request your help with the following error. Prior to posting this question, I have verified all available links and could not find a solution.
Problem: We have a production order balance and we have done the settlement as a part of month end activity. Result can be see below.
When we have verified the accounting document, this was showing values like below:
In the 1st line, why the values are showing different? What could be the reason.
We have activated ML multiple currencies and valuations.
Prompt reply would be a very helpful for me.
Thanks in advance