Symptom
When you clear vendor open items in T-code F-53, unexpected big exchange rate difference happens in clearing document.
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Environment
- 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
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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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