/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
A Currency Translation Method is defined in the system to post rounding in different FS items by distinguishing between Credit and Debit.
After running the currency translation task without errors, the system posts on Debit FS items but without Credit subitem.
Read more...
Environment
SAP S/4HANA Finance for Group Reporting
Product
SAP Fiori all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Currency Translation task, Currency Translation Method, Sequence, Rounding, FS item, Credit, Debit , KBA , FIN-CS-COR-CT , Currency Translation , 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)