SAP Knowledge Base Article - Preview

3251133 - Rounding Posting in the Journal Entry of a Foreign Currency Payment Using Identical Exchange Rate As the Paid Invoice

Symptom

When posting a payment in foreign currency to pay an invoice using the same exchange rate, you find rounding posting in the journal entry of the payment.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

 SAP Business One

Product

SAP Business One all versions ; SAP Business One, version for SAP HANA all versions

Keywords

KBA , incident , financials , SBO-BK , Banking , How To

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