This Activity is used to view the created Currency Difference Proposal. This can be done via the command button Details in the Currency Difference Proposal. Once the Detail Command is clicked, user can view the details of Currency Gains/Losses pertaining to Customers/Suppliers grouped by Customer/Supplier Name, Currency Code, Tax code.
To Proceed with this activity there should be a Currency Difference Proposal created.
There is no system effect of this activity.