Symptom
When clearing open items and manually entering one or more-line items (e.g., bank line item), you leave the amount in document currency blank and enter an asterisk ("*"). Exchange rate difference line items are generated, but they are not calculated with the rate in the document header.
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Environment
- SAP R/3
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
Keywords
F-30, F-29, F-43, Exchange Rate Difference, Clearing Open Item, Document Currency, Effective Exchange Rate, FI-GL-GL-A, FI-AP-AP-A, FI-AR-AR-A , 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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