SAP Knowledge Base Article - Preview

3830271 - FKKBIX_BILLREQ: Billing request for correction uses latest TCURR rate

Symptom

While creating a billing request for correction (credit/debit memo), the system determines the exchange rate from the latest Currency Exchanges Rates (TCURR) instead of using the rate valid for the original invoicing document.


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Environment

  • Release: SAP ERP 6.0 and higher or S4CORE 100 and higher
  • FI-CA - Contract Accounts Receivable and Payable
  • Convergent Invoicing

Product

SAP S/4HANA all versions

Keywords

Convergent Invoicing, FI-CA, credit memo, Credit Memo Account, credit request, correction invoice, exchange rate, TCURR, posting date, translation date, invoicing month, rate determination, Event 2603, FKK_SAMPLE_2603 , KBA , FI-CA-INV , Convergent Invoicing , Problem

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