SAP Knowledge Base Article - Preview

3491320 - Currencies in Electronic Bank Statement

Symptom

In the electronic bank statement are items posted with different currencies in posting area 1 and posting area 2. 


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Environment

SAP ERP SAP ERP 6.0
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

Product

SAP ERP 6.0

Keywords

FF.5, FF_5, FEB_FILE_HANDLING, bank statement, currency, OCMT, account currency, foreign currency, elektronischer Kontoauszug, Währung, Auftragswährung, Fremdwährung , KBA , FI-BL-PT-BA , bank statement , Problem

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