SAP Knowledge Base Article - Preview

3163889 - Exchange rate not taken from OB08 when posting FI document

Symptom

Wrong exchange rate picked on document, not based on OB08 for exchange rate type "M".

 


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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

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809

Keywords

TCURR, OB08, OB07, exchange rate, TCURV, FB01, FB60, FB70, reference currency , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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