- You use different approach for revaluation (SAPF100, FAGL_FC_VALUATION, FAGL_FCV) on the account in different company codes with different master data settings but with same chart of accounts
- In one company code the account is set up as open item managed (SKB1-XOPW=X)
- In other company code the account is used without open item management
How does the account determination works for Exchange Rate Differences posting?
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
T030HB, T030H, T030S, NO_T030H, non-OI-managed account, G/L account balance valuation, variant, OBA1, account determination, KDF, KDB, BWBER, HKONT, WAERS, exchange rate difference key, KDFSL, CURTYP, FI_ACCT_DET_UXD, XOPW , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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