SAP Knowledge Base Article - Preview

1751907 - Foreign Exchange posting during residual payment

Symptom

During residual payment, the system converts the complete invoice value for foreign exchange realization and posts the amount to the realized account.

Note: 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

  • 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

F-53, F-28, FB70, FB01, TCURR, Residual item, Exchange, Clearing, Currency, Differences, IDPH1, V_T003_PP. FI-AP-AP-A, FI-AR-AR-A, FI-GL-GL-A , 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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