You try to clear an invoice against a payment via F-32 and choose residual items. For the invoice Payment Currency (BSEG-PYCUR) is defined. The Document Currency (BSEG-WRBTR) of the invoice differs from Payment Currency. The payment received in the same currency as PYCUR.
After the clearing the fields Payment Currency (BSEG-PYCUR) and Amount in Payment Currency (BSEG-PYAMT) are blank in the residual item of this 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.
- 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 Finance
- SAP S/4HANA
PYCUR, PYAMT, BSEG-PYCUR, BSEG-PYAMT, payment currency, amount in payment currency, F-32, FB05, F-44, F-03, clearing in PYCUR, residual item, Ausgleichen Debitor, Ausgleichsbeleg, Restposten , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To
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