In the App Clear Outgoing Payment - Manual Clearing (App ID F1367) the values are different from the App Manage Supplier Line Item (App ID F0712)
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SAP S/4Hana Cloud
Configuration under the SSCUI 100135 - No Exch. Rate Diff. When Clearing in LC > Field Name XSLTA
Access the App Manage Your Solution, select the configuration step: Company Code Master Data - SSCUI 100135
Select the company code and check if the the option No Exch. Rate Diff. When Clearing in LC is active.
Indicates that when items in foreign currency are cleared in local currency, the local currency amount stored in the document is used as the amount to be cleared.
It controls how exchange rate differences are posted when foreign currency items are cleared with local currency items.
Clear Outgoing Payment, F1367, Manual Clearing, Manage Supplier Line Item, 100135, Manage Your Solution, KBA , FI-FIO-AP , Fiori UI for Accounts Payable , Problem