Symptom
伝票通貨と国内通貨で同じ金額の G/L 未消込明細を消し込むと、エラーメッセージ F5063 "勘定コード & の通貨コード & の換算差損益勘定が不完全です" が表示されます。
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Environment
- 財務会計 (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP ERP enhancement package
- SAP ERP enhancement package, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
F5 063, OB09, OBA1, KDF, KDFTAB, FB05, F-28, FB1K, FB1S, FB1D, OB22, V_001_B-XSLTA, V_001_B, 換算レート差損益 (国内通貨決済時) , 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 , How To
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