SAP Knowledge Base Article - Preview

3290932 - Posting apps: calculation of company code currency amounts after changing transaction currency

Symptom

User changes the transaction currency multiple times in the "Bank Data" tab in app Post Outgoing Payments or in other posting applications, and the value in field "Amount in Company Code Currency" is not changed. 

In other words, the value in field "Amount in Company Code Currency" is calculated once, even if the transactional currency is changed in the meantime several times. 


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Environment

As of SAP S/4HANA 1809.

Product

SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022

Keywords

Post Outgoing Payments, Post Incoming Payments, Post General Journal Entries, F1612, F1345, F0718, currency, amount, DMBTR, WRBTR, WAERS, HWAER , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR-TRA , Transaction Apps , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AP-TRA , Transaction Apps , Problem

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