SAP Knowledge Base Article - Preview

2934902 - PSWBT field is not updated in FBD2

Symptom

If you change the amount in the local currency in FBD2, the amount in general ledger currency is not adjusted.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

Keywords

PSWBT, internes Feld,  FBD5, FBD2, not updated, general ledger amount, change, amount, recurring document,  Dauerbeleg,  Betrag,  Hauptbuch , KBA , FI-GL-GL-A , Posting/Clearing , How To

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