SAP Knowledge Base Article - Preview

2195914 - No payment currency for special G/L line item in FB01

Symptom

You have configured posting key and fields status group for payment currency as "Optional" in T-code OB41 and T-code OB14, but you still cannot see field "payment currency" for special G/L "L" in T-code FB01.


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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 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

FBZP, special G/L, "Sp. G/L trans. for exception list". , KBA , fbzp , special g/l , "sp. g/l trans. for exception list" , FI-GL-GL-A , Posting/Clearing , Problem

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