SAP Knowledge Base Article - Preview

2538424 - KDW line is generated when clearing

Symptom

You create open line items with an alternative payment currency, when you clear them in payment currency, KDW line item is generated.


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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

FB1K, FB1S, FB1D, F-03, F-28, F-53, FBZ1, FBZ2, T030R, KDW, PYCUR, PYAMT, BSEG-PYCUR, BSEG-PYAMT, SAPMF05A. , 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

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