1748049 - Partial clearing item is created by current exchange rate when clearing | SAP Knowledge Base Article

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1748049 - Partial clearing item is created by current exchange rate when clearing

Symptom

You use a bank account for clearing an invoice partially in clearing transaction with foreigh currency, no exchange rate difference line item is generated.


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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

EXD, FB05, F-44,F-28, F-32, KDF, FB1K, FB1D, FB1S, IDPH1, BKPF-WAERS, BKPF-HWAER, BKPF-KURSF, BSEG-DMBTR, BSEG-WRBTR, V_T003_PP-X_PP_PROCESS, Indicate Currency Differences for Partial payments. , 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 , How To

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