SAP Knowledge Base Article - Public

3231591 - Lease Posting Run Journal Entry: Transaction Currency Amount is Empty

Symptom

A journal entry created as a result of a Lease Posting Run has Transaction Currency Amount empty.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to the General Ledger work center.
  2. Go to the Journal Entries view.
  3. Find and open Journal Entry ID AAA (AAA means the journal entry ID).
  4. Under Line Items section, select any line (either debit or credit posting) and notice that the Transaction Currency Amount is empty.

Remark: the behavior described above is valid for both journal entry types 00150 - Lease Initiation and 00151 - Lease Clearing.

Cause

When the company currency is ABC, and the lease-in contract is created with transaction currency DEF, both Initiation and Clearing runs are designed to only post in company currency. This was a design decision at the time of introducing the functionality.

ABC means the company currency.

DEF means the currency defined in the respective lease-in contract.

Resolution

 This is the current system behaviour.

Keywords

lease-in contract; lease posting run; journal entry; initiation; clearing; transaction currency amount; company currency , KBA , AP-ACC-LM , Accounting Lease Management , How To

Product

SAP Business ByDesign all versions