SAP Knowledge Base Article - Preview

3577673 - Additional Cost Center Appears in Line Item for Exchange Rate Difference Account

Symptom

During reconciliation, an exchange rate difference line item was generated, and its cost center differs from those of other line items. The user wants to understand how this cost center is determined.


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Environment

•    SAP R/3
•    SAP R/3 Enterprise 
•    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 Finance
•    SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; 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

Keywords

Additional Cost Center, Line Item, Exchange Rate Difference Account, Document Currency, Account Assignments, Local Currency,FB03, OKB9. , KBA , FI-GL-GL-A , Posting/Clearing , How To

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