Symptom
- The user utilizes the "Down payments in foreign currency" solution (transaction J3RFRATECALC) related to Legal Change PBU 3/2006 (Russia) and PBU 21 (Ukraine).
- Down payments with large amounts in foreign currency, or with manually entered amounts in local currency, have been posted. Upon releasing the SD invoice to accounting for these down payments, a discrepancy arises between the FI invoice amount and the down payment amounts in local currency due to rounding.
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Environment
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA 1709
- SAP S/4HANA 1809
- SAP S/4HANA 1909
- SAP S/4HANA 2020
- SAP S/4HANA 2021
- SAP S/4HANA 2022
- SAP S/4HANA 2023
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 , FI-LOC-FI-RU , Russia , How To
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