SAP Knowledge Base Article - Preview

2435800 - Recalculate amount in Local currency in T-code FBR2

Symptom

When trying to post a new document with T-code FBR2 by referring to an existing document in foreign currency, change the posting date with different exchange rate. But the amounts in local currency is not calculated again.


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

recalculate local currency, FBR2 foreign currency, exchange rate adjustment, posting date modification, local currency amounts, document posting issue, financial accounting troubleshooting  , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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