Symptom
You would like to post a clearing document via F-28 with different currency.
During processing an open item you use asterisk in the line for charging off the difference and the error "Line item has incorrect Dr/Cr indicator for remaining amount / Message no. F5119" appears.
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Environment
- Financial Accounting (FI)
- SAP R/3
- 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
Product
Keywords
Differenz, Balance, Ausgleich, Restbetrag, Hauswährung, Ausgleichswährung, Buchungsschlüssel, Soll/Haben Kennzeichen, Nicht zugeordnet, "Buchungszeile hat falsches S/H-Kennzeichen für Restbetrag", WRBTR, BSEG-WRBTR, DMBTR, F-28, F5119, incorrect Dr/Cr indicator, asteriks , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , How To
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