SAP Knowledge Base Article - Preview

3463889 - Issue with the Calculated Company Currency Amount based on Exchange Rate

Symptom

You are facing a discrepancy between the expected and actual currency conversion values for Supplier Invoice ABC.

The expected conversion, based on the defined exchange rate in the system, should result in XXX CNY (For example, CNY = GBP). However, upon checking the Journal entry for the invoice, it shows a value of YYY CNY (For example CNY, = GBP).


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Exchange rate, Journal Entry, Unit Currency, Quoted Currency, Supplier Invoice, Company Currency, Transaction Currency , KBA , SRD-FIN-GL , General Ledger , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.