SAP Knowledge Base Article - Preview

2768496 - Account assignment derivation in exchange rate difference line

Symptom

Account assignment derivation for following costs such as exchange Rate/Cash discount line item on clearing not as expected, having regard to Center Center defaulted in SSCUI 102639  - Manage Default Account Assignments.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud Public Edition
  • SAP Fiori 

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Document Splitting, Segment Profit Center, OKB9 SSCUI 102639, Journal Entry, Supplier, Customer, Clearing, KDF, Exchange Rate Difference, cost Element, _FAGL_SPLIT_FL2 , KBA , FI-GL-FL-2CL , Flexible Structures (Public Cloud) , FI-GL-FL , Flexible Structures , 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.