SAP Knowledge Base Article - Preview

2158770 - How to post payment in foreign ccy w/o exch rate diff?

Symptom

You want to post incoming/outgoing payment via F-28, F-53 or FB05 without generating exchange rate difference line.


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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

F-28, F-53, FB05, exhcange rate difference, manual clearing, historical rate, FOREX, Ausgleich, manuell, Differenz, incoming, outgoing, payment, Kursdifferenz, F5216 , 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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