SAP Knowledge Base Article - Preview

3300846 - F110 - Exchange Rate Gain/Loss for Advance Payments (Down-Payments)

Symptom

The user runs transaction F110 for Advance Payments (Down-Payments).
However, the user notices that the Exchange Rate Gain/Loss entries are not posted.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F110, exchange rate, down payment, advance payment, gain, loss, item, noted item, posted, payment request, amount, difference , KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem

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