SAP Knowledge Base Article - Preview

1887480 - Foreign currency key is not transferred to CO-PA from FI Posting

Symptom

When there is a direct posting from FI to CO-PA via the revenue account, the foreign currency key which is not the same as company code currency is not updated in the field "CE1XXXX-FRWAE" correctly.


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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

COPA, FB01, FB03, FB60, FB50, currency, exchange rate, FI document, COPA document, controlling area currency. , KBA , CO-PA-ACT , Flow of actual values , Problem

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