SAP Knowledge Base Article - Preview

3640832 - Unexplained rounding difference for cleared item in F-32

Symptom

Customer's open item is posted in one currency, such as CNY, while the local currency is AED, and the clearing is done in RMB. Despite the exchange rates for RMB and CNY to AED being maintained identically, there is a 0.01 discrepancy in the proposed amount for this cleared item compared to the invoice amount (RMB vs. CNY) in processing open item screen of T-code: F-32. 


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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
  • SAPA S/4HANA Finance

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

rounding difference, f-32, FB05, FB1S, FB1D, FB1K, F-28, clearing, currency conversion, exchange rate, mathematical rounding, ob08, clearing currency, posting currency, recalculation. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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