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