You try to clear an invoice against a payment via F-32 and choose residual items. For the invoice Payment Currency (BSEG-PYCUR) is defined. The Document Currency (BSEG-WRBTR) of the invoice differs from Payment Currency. The payment received in the same currency as PYCUR.
After the clearing the fields Payment Currency (BSEG-PYCUR) and Amount in Payment Currency (BSEG-PYAMT) are blank in the residual item of this clearing document.
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
- SAP S/4HANA Finance
- SAP S/4HANA
PYCUR, PYAMT, BSEG-PYCUR, BSEG-PYAMT, payment currency, amount in payment currency, F-32, FB05, F-44, F-03, clearing in PYCUR, residual item, Ausgleichen Debitor, Ausgleichsbeleg, Restposten , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.