Parallel local currencies are defined for the company codes and these are calculated on the basis of the first local currency. When you try to post a cross company code document in T-code FB01, because of a minor difference in the second and/or third local currency, error F5580 occurs "Balance in Group currency & is too large for automatic correction".
- 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
OBYA, OB22, TCURR, T001A-CURSR, BKPF-BASW2, BKPF-KURSF, BUV. , 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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