SAP Knowledge Base Article - Preview

3779231 - Controlling Area Currency Amount Differs Between Original and Reversal CO Document

Symptom

After reversing an FI document, the controlling area currency amount displayed in CO line items or CO reporting is different from the controlling area currency amount of the original CO document.

The FI document amounts may be reversed correctly, but the difference is visible in CO line item data or CO reports, for example in reports related to Cost Center Accounting.


Read more...

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

controlling area currency, reversal document, reverse posting, FI reversal, CO interface, exchange rate, current exchange rate, new exchange rate, COEP, BSEG, S_ALR_87013611, OKKP, FINSC_LEDGER, CO-OM-CCA, CO currency conversion , KBA , CO-OM-CEL-E , Postings , 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.