When you clear vendor open item posted from T-code FBB1 with WRBTR (Amount in document curreny) = “0”, DMBTR (Amount in local currency) <> "0", error F5263 "the difference is too large for clearing" occurs.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
V_001_B-XSLTA, T001-XSLTA, Amount in document currency, Amount in Local currency, FB1S, FB1D, F-28, F-04, OB22, OBY6, No forex rate diff. when clearing in LC. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To
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