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[sap-acct] F.05 error

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Posted by AV
on Aug 13 at 10:25 AM
Hello All,
We are facing an issue in F.05 for a specific Company Code. When F.05 is executed, somehow, the system is not populating anything in "New Difference" column and it is not pulling the current end-of-month exchange rate. How is it possible? we were able to run F.05 for other Company Codes. Are we missing anything?

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