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[sap-acct] Hard currency diference after clearing

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Posted by ayoung001 (FI/CO)
on Apr 20 at 11:29 PM
Hi, experts
My company use company code currency CNY, hard currency USD.
I post an advanced payment to vendor with CNY:6, USD:1 in March, then post AP to this vendor with CNY:6, USD:0.9 in April, so when I clear these two line items there will be difference in hard currency.
Is this standard procedure or how can I prevent it?
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