SAP Knowledge Base Article - Preview

3609887 - Incorrect values updated into PSWSL/PSWBT when posting document

Symptom

 Despite the "Only balances in Local currency (SKB1-XSALH)" flag being ticked in T-code: FS00 for a G/L account, "document currency" and "amount in document currency" are incorrectly updated into "Amount for Updating in General Ledger (BSEG-PSWBT)" and "Update Currency for General Ledger Transaction Figures (BSEG-PSWSL)" for this G/L item.


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Environment

  • Financial Accounting (FI)
  • 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 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

SKB1-XSALH, GL update, currency Amount, BSEG-PSWSL, BSEG-PSWBT, BKPF-WAERS, BKPF-HWAER, BSEG-WRBTR, BSEG-DMBTR, document currency, account currency settings. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , Problem

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