When posting a document using FB01, FB60 or any posting transaction the Transaction currency and group currency are the same but a rouding off exists between the two currencies.
TC 1stLC 2ndLC
BRL EUR BRL
417,02 99,80 417,03
- 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
DMBE2, DMBE3, OB22, local currency, rouding off, rounding, currency. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.