SAP Knowledge Base Article - Preview

3390296 - How to clear exchange rate differences with tr. ABCOL

Symptom

There is a parallel currency depreciation area. The sum of the parallel currency area should be 0 (in related area the sum of down payments and down payment clearings is 0), but there is exchange rate differences in APC due to fluctuating rates. As a result the parallel area is not 0.


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Environment

  • Financial Accounting (FI-GL)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

exchange rate, difference, balance, ABCOL, ABCO, , KBA , FI-AA-AA-C , Transactions , Problem

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