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
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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