SAP Knowledge Base Article - Preview

1703480 - Huge ex.change rate differences are triggered while performing clearing

Symptom

While clearing vendor open items in T-code F-53, unexpectedly huge exchange rate differences are triggered in the clearing document.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5 063, F5063, OBA1, OB22, OB09, KDF, KDFTAB, EFFTAB, F-53, FB05, F-28, FB1K, FB1S, FB1D,  DMBTR, DMEFF, Amount in local currency, Amount in document currency, FI_KDFTAB_ABARBEITEN, KDFTAB_TEILBEARBEITUNG, SAPLF036.
  , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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