SAP Knowledge Base Article - Preview

1954151 - Currency Translation:FS Items to be posted in case of currency translation differences

Symptom

During execution of the Currency Translation task you are experiencing:

  • an imbalance in the Balance Sheet and/or
  • a warning/error message G00103 or G00104 in the log of the Retained Earnings Calculation task 

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Environment

  • SAP R/3
  • SAP R/3 Enterprise 4.7 or higher
  • 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 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Financial Statement Items for posting posting translation differences with effect on earnings, FS Items, FSI, consolidation, CX40, Data Monitor CXCD, Item Substitution, CXCL, CXD3, Income Statement, Statistical Item  , KBA , EC-CS-CSF-E , Currency Translation , EC-CS , Legal Consolidation , How To

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