You post an open item with foreign currency, and try to clear it in local currency. But when you select this open item in a clearing transaction code like F.13 or FB1S etc., you find that the amount in local currency displayed in clearing transaction is not same with BSEG-DMBTR of the open item.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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 Finance
- SAP S/4HANA
FB1S, F.13, FB1D, FB1S, DF05B-PSBET, clearing in local currency, clearing in another currency, clearing currency, document currency, recalculation. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To
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