SAP Knowledge Base Article - Preview

3769461 - Minor difference (0.01) in LC2 vs document currency amount

Symptom

 You may notice a minor discrepancy in values (such as 0.01) between the amount in parallel currency ( for example: LC2) and the document currency, even when both are set to the same currency.


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Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP FIORI for SAPS/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; 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 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

LC2, BSEG-DMBE2, WRBTR, rounding difference, parallel currencies, OB22, FINSC_LEDGER,, source currency 1, source currency 2, translation basis, transaction currency, first local currency, FB01, INSV_001A-SOURCE_CURTYPE,  FINSV_001A_CLNT-SOURCE_CURTYPE, V_T001A-CURSR, BSEG-BASW2, BSEG-BASW3. , 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

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