SAP Knowledge Base Article - Preview

3730722 - Controlling area currency amount in CO differs between original FI document and reversal document

Symptom

After reversing an FI document, the controlling area currency amount displayed in CO is different from the amount in the original document.

This can be observed in CO reporting, for example in transaction S_ALR_87013611.


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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 R/3 Enterprise all versions ; SAP R/3 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

reversal, reverse posting, controlling area currency, exchange rate, FI reversal, CO amount, S_ALR_87013611, currency conversion, original document, reversal document , KBA , CO-OM-CEL-E , Postings , CO-OM , Overhead Cost Controlling , Problem

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