SAP Knowledge Base Article - Preview

3218225 - Unexpected exchange rates while releasing a billing cancellation to accounting

Symptom

While releasing a cancellation billing to accounting some line items are calculated using a different exchange rate and an exchange rate difference (KDF) line item may be generated.


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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

Keywords

exchange rate, KDF, translation, currency, billing, cancellation, VF02, VF01, exchange rates, conditions, revenue recognition, accrual, relevant for accrual, KRUEK, ACCIT-KRUEK , KBA , FI-AR-AR-J , Integration/Accounting Interface , SD-BIL , Billing , FI-AP-AP-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , Problem

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