SAP Knowledge Base Article - Preview

2219419 - FB03 incorrect foreing curr amount? RFCURR

Symptom

After a document is posted with FI transactions, the user might think that the system calculated a wrong amount in some other currency.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Product

SAP ERP 6.0

Keywords

Expert mode, RFCURRINFO, RFCURR, Supportability tool, local currency , LC, BKPF, BSEG, T001, T001A, T003, T100C, and SKB1, OB22 [T001A], OB08 [TCURR], T000-MWAER, SCC4, EWCT Currency Test Converter, T001-XSLTA, BKPF-KURSF, BKPF-KURS2, BKPF-KURS3, BSEG-WRBTR, BSEG-DMBTR, BSEG-DMBE2, BSEG-PSWSL, BSEG-PSWBT, BSEG-HWMET, wrong amount,  F5216. , 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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