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SAP Knowledge Base Article - PreviewSymptom
You posted a document from a foreign currency loan with transaction FNM1. The document has wrong exchange rate.
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Environment
- Financial Services (FS)
- SAP ECC 6.0
- SAP ERP 6.0
- SAP ERP 6.0, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
#CMLKBA, foreign currency loan, exchange rate, Wechselkurs, Kurs, Umrechnungskurs, Fremdwährungskredit, falsch, Anleiheschein, FNRB, FNVS, FNM3 , KBA , FS-CML-AC , Accounting , Problem
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