Symptom
There are rounding adjustments in Local Currency (LC) and in System Currency (SC) after paying an A/R Down Payment in Foreign Currency (FC) where the FC is the same as the SC. No rounding is done in FC.
Rounding adjustment in Local Currency (LC) and in System Currency (SC) after paying in Foreign Currency (FC) an A/R down payment in Foreign Currency, it is disputes that since payment was in Foreign Currency = System Currency should and all transactions in the same day, same exchange rate, should not be adjustments.
Image/data in this SAP Note is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is
purely coincidental.
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Environment
SAP Business One
Product
Keywords
Rounding payment Foreign Currency , KBA , fin , SBO-BK-IN-PMT , Incoming Payments , How To
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