SAP Knowledge Base Article - Preview

3409529 - Rounding difference posting logic

Symptom

This article will explain how the rounding difference gets posted when posting foreign currency journal entries in difference process.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

rounding difference, exchange rate difference account, foreign currency. , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , Problem

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