SAP Knowledge Base Article - Preview

2539550 - More gain/loss lines generated with amount 0.00 in LC1 or LC2 when clearing

Symptom

After posting a clearing document with foreign currency in T-code F-53, you found that too many lines for exchange rate gain/loss are generated, some exchange rate lines are with amount 0.00 in LC1(BSEG-DMBTR) and others are with amount 0.00 in LC2 (BSEG-DMBE2).


Read more...

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

V_FAGL_SPLIT_FL2, FAGL_SPLINFO, FAGLFLEXA, BSEG, BKPF, KDF, BSEG-DMBE2, BSEG-DMBE3, BSEG-DMBTR, OBA7, OB22, V_T003-KURST, Exch.Rate Type for Determining the Proposed Rate, ex. rate diff., exchange rate difference, merge. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem

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.