1703480 - Large ex. rate difference when clearing | SAP Knowledge Base Article

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1703480 - Large ex. rate difference when clearing

Symptom

When you clear vendor open items in T-code F-53, unexpected big exchange rate difference happens in clearing document.


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Environment

  • 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

Product

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

Keywords

F5 063, F5063, OBA1, OB22, OB09, KDF, KDFTAB, EFFTAB, F-53, FB05, F-28, FB1K, FB1S, FB1D,  DMBTR, DMEFF, Amount in local currency, Amount in document currency, FI_KDFTAB_ABARBEITEN, KDFTAB_TEILBEARBEITUNG, SAPLF036.
  , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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