SAP Knowledge Base Article - Preview

3637105 - Minor difference in LC1 and NON-Integrated currency despite same currency definition

Symptom

A minor discrepancy (e.g., 0.01 JPY) may arise between the local currency and non-integrated currency in company code, like group currency, when posting from T-code F-02. This issue occurs even when the same currency, such as JPY, is defined for both the local currency and group currency. 


Read more...

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Rounding difference, rounding difference, local currency, group currency, free-defined currency, exchange rate, discrepancy FB01, currency translation, general ledger accounting, BSEG, ACDOCA. , 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 , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.