2782402 - Accounting/Simulation screen (MIRO): Debit and Credit posted into different lines. - ERP, S/4HANA

 When an accounting document is posted, whichever its creation method, it is noticed when using multiple currencies that the credit and debit amounts are posted into different lines even though the root transaction is the same.
In addition, the respective amount gaps are filled with 0,00 value.

As an example (values chosen randomly):

Transaction	Posting Key	Description	Amount	Currency	Amount in LC	LC	Amount in LC2	LC2
WRX	86	GR/IR Clearing Account	2000	EUR	2450	USD	2045	EUR
PRD	83	Price Difference Variances	59,35	EUR	35,08	USD	0,00	EUR
PRD	93	Price Difference Variances	0,00	EUR	0,00	USD	-2,56	EUR

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• Materials Management (MM)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

ECC, posting logic, FI, FB0*, ACCIT_AUFBAUEN, XACCCR, X169C_CR, debit, credit, posting key, amount, LC2, LC3, LC1, LC, transaction, currency, translation, positive, negative, plus, minus, double. , KBA , MM-IV-LIV-CRE , Entry MIRO , CO-PC-ACT , Actual Costing , FI-GL-GL , Basic Functions , Problem