This guided answer is for exchange different issues when clearing in FI clearing trasanction codes.
- Error F5063
- Error F5062
Unaccountable large exchange rate differences are generated in clearing
- Exchange rate difference lines are not merged, more exchange rate lines are generated with same amount
- About KDW line(Payment difference for alternative currency) when clearing
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Simple Finance
F5 062, F5 063, known issue, zero balance, clearing Lines, foreign currency clearing, vendor invoice, customer invoice, Large exchange rate; exchange rate difference; rounding difference, unexplained exchange rate difference, GR/IR clearing; incoming payment, vendor payment, payment, No forex rate diff when clearing in LC, Amount in document currency, Amount in Local currency, F-03, F-28, F-30, F-32, F-39, F-44, F-51, F-52, F-53, F-54, FB1D, FB1S, FB1K, F.13, F.13E, FB05, OB08, OB09, OBA1, OB74, V_TF123, V_001_B-XSLTA, V_T003_PP-X_PP_PROCESS, PYCUR, RFOPS, T030, IKDFTAB, KDFTAB, T030H, T043S, T043G, T043T, BSEG, BKPF, KONTAB, POSTAB-KDWBT, BSEG-PYAMT, EFFTAB-UKURS, EFFTAB-WRBTR, EFFTAB-DMBTR, BKPF-WAERS, BKPF-HWAER, BKPF-KURSF, BSEG-DMBTR, BSEG-WRBTR, KDB, KDF, KDW, KDZ, AUSGLEICH_MIT_BUCHEN, KDFTAB_TEILBEARBEITUNG, FI_KDFTAB_ABARBEITEN, SAPFF001, LF036F00, SAPLF036, SAPMF05A, SAPF124, Decision Tree, Decision Trees, Guided Answers, Guided Answer, DT, GA. , 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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