SAP Knowledge Base Article - Preview

2435800 - Recalculate amount in Local currency in T-code FBR2

Symptom

When you are trying to post a new document with T-code FBR2 by referring to an existing document in foreign currency, you change the posting date with different exchange rate. But the amounts in local currency is not calculated again.


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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

RF05A-XCPHW , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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