SAP Knowledge Base Article - Preview

3018060 - Prevent manual exchange rate entry during document postings

Symptom

While posting accounting documents other than the company code currency, an option is available to manually enter the exchange rate. The manually entered exchange rate is given priority over the value picked from the exchange rate table. Some businesses don't encourage users in entering the exchange rate manually as they prefer the value to be picked from the exchange rate table.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP ERP
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

V_001_B, WAABW, KURSF, F5 212, OB08, TCURR, V_TCURR , 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 , Problem

About this page

This 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.