After posting a clearing document with foreign currency in T-code F-53, you found that too many lines for exchange rate gain/loss are generated, some exchange rate lines are with amount 0.00 in LC1(BSEG-DMBTR) and others are with amount 0.00 in LC2 (BSEG-DMBE2).
- 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
V_FAGL_SPLIT_FL2, FAGL_SPLINFO, FAGLFLEXA, BSEG, BKPF, KDF, BSEG-DMBE2, BSEG-DMBE3, BSEG-DMBTR, OBA7, OB22, V_T003-KURST, Exch.Rate Type for Determining the Proposed Rate, ex. rate diff., exchange rate difference, merge. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , Problem
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