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SAP Knowledge Base Article - PreviewSymptom
In the electronic bank statement are items posted with different currencies in posting area 1 and posting area 2.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA all versions
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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