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 ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
- SAP Fiori for SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition 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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