Integration document types - Currency Difference

	Integration document types - Currency Difference The following integration document types are available for the Currency Difference business object: Currency Difference / Invoice Accrual 1 (50050001) Currency Difference / Invoice Accrual 2 (50050002) Currency Difference / Invoice Accrual 3 (50050003) Currency Difference / Invoice Accrual 4 (50050004) Currency Difference / Invoice Accrual 5 (50050005) Currency Difference / Invoice Accrual 7 (50050007) Currency Difference / Invoice Accrual 9 (50050009) Currency Difference / Invoice Accrual 10 (50050010) Currency Difference / Invoice Accrual 11 (50050011) Currency Difference / Invoice Accrual 12 (50050012) Currency Difference / Invoice Accrual 13 (50050013) Currency Difference / Invoice Accrual 14 (50050014) Currency Difference / Invoice Accrual 15 (50050015) Currency Difference / Interim Costs 8 (50400008) Currency Difference / Interim Costs 9 (50400009) Currency Difference / Costs 9 (50420009) Currency Difference / Costs 10 (50420010) Currency Difference / Interim Revenues 11 (50420011) Currency Difference / Interim Revenues 12 (50420012) Currency Difference / Interim Revenues 13 (50420013) For a complete description of the business processes, please refer to the User's Guide for Financial Integration and Reconciliation Transactions. Related topics Integration document types