SAP Knowledge Base Article - Preview

3074419 - Different display of document currency in report S_PL0_860000028 in comparison with FAGLL03

Symptom

FAGLL03 displays all the different currencies in the field amount in document currency for each line item and display a summary total per each currency however in report S_PL0_860000028 if you set to display "currency type = 00 - document currency" in selection screen only one document currency is displayed in the output report.

 


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

S_PL0_86000028 FAGLB03 FAGLL03 ACDOCA-TSL G/L update currency document currency , KBA , FI-GL-IS , Information System , How To

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