Symptom
- You use "Down payments in foreign currency" solution (J3RFRATECALC) related to Legal Change PBU 3/2006 (Russia) and PBU 21 (Ukraine).
- You posted down payments with large amounts in foreign currency or posted down payments with manually entered amounts in local currency. When you release SD invoice to accounting for these down payments, FI invoice amount in local currency differs from down payments amounts in local currency due to rounding.
Read more...
Environment
SAP ERP 6.0 and higher
Product
SAP ERP 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0
Keywords
J_3RF_RATE_CALC, rounding, exchange rate difference, Russia, PBU 3, down-payment, foreign currency, авансовые платежи в иностранной валюте, Россия, валютный курс , KBA , XX-CSC-RU-FI , use FI-LOC-FI-RU , How To
About this page
This 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.