Symptom
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.
Read more...
Environment
- 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
Product
Keywords
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
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.