SAP Knowledge Base Article - Preview

2187677 - Exchange rate difference in FI documents created by SD

Symptom

After Support Package upgrade, the accounting documents created by SD (transactions VF01, VF02, VBRK) have an auto created exchange rate difference entry in local currency.


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Environment

  • 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

Product

SAP ERP 6.0 ; SAP ERP Central Component 6.0 ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00)

Keywords

KTOSL  KDT 1734268 TXKRS T001-txkrs vf01 vf02 sd exchange rate difference FI, VF01, VF02, Credit Memo, XACCCR-KURSF, TXKRS, OBC8, FI_TAX_GET_TXKRS, LV60BF00, ACCOUNTING_TAX_LINE , KBA , FI-GL-GL-F , Value Added Tax (VAT) , FI-GL-GL-J , Integration/Accounting Interface , Problem

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