SAP Knowledge Base Article - Preview

3778901 - Difference between amounts in freely defined currencies and local currencies are observed in accounting documents

Symptom

A FI document can have slightly different amounts between Local currencies and freely defined currency, despite both currencies being the same and having the same Exchange rate type.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finances
  • SAP S/4HANA Cloud Private Edition

Product

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

Keywords

currency rounding, freely defined currency, non-integrated currency, currency type 11, currency type 12, currency type 31, currency type 32, acdoca, osl, bsl, local currency, translation rounding, exchange rate, general ledger, s/4hana finance, rounding differences, FI-GL-GL-A , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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