SAP Knowledge Base Article - Preview

3742407 - Freely defined currency 1 shows non-zero balance in app F4023 due to period-end rate used by KON2

Symptom

  • In transaction KON2, the amount shown for "Freely defined currency 1" appears incorrect in the Fiori App F4023.
  • The conversion uses the exchange rate from the last day of the period, resulting in an unexpected non-zero balance in the freely defined currency.
  • Users request to apply a different exchange rate so that the cost center balance becomes zero.


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Environment

  • Controlling (CO)
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

kon2, f4023, freely defined currency 1, period-end exchange rate, last day of period, currency conversion, non-zero balance, activity allocation, derived currency, additional currency , KBA , CO-OM-ACT-F , Period-end Closing , Problem

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