After a document is posted with FI transactions, the user might think that the system calculated a wrong amount in some other currency.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Expert mode, RFCURRINFO, RFCURR, Supportability tool, local currency , LC, BKPF, BSEG, T001, T001A, T003, T100C, and SKB1, OB22 [T001A], OB08 [TCURR], T000-MWAER, SCC4, EWCT Currency Test Converter, T001-XSLTA, BKPF-KURSF, BKPF-KURS2, BKPF-KURS3, BSEG-WRBTR, BSEG-DMBTR, BSEG-DMBE2, BSEG-PSWSL, BSEG-PSWBT, BSEG-HWMET, wrong amount, F5216. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.