SAP Knowledge Base Article - Preview

2276469 - Group currency in CO-PA (Record type F)

Symptom

You expect the FI Group Currency Amount to reconcile with the COPA Operating Concern Currency Amount


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Environment

  • Controlling (CO)
  • 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

Group currency, CO-PA, Record type F, Reconcile with FI, Currency type 30 , KBA , CO-PA-ACT , Flow of actual values , How To

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