SAP Knowledge Base Article - Preview

2763963 - Exchange rate in reversed documents

Symptom

When a document is reversed in FB08 the same exchange rate from the reversed document is applied in the reversal document.


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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
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Keywords

FB08, reversed, reversal, exchange rate, Wechselkurs, Stornieren, Storno, Zurücknahme, zurücknehmen, Betrag, Beträge, Beleg, Währung, Buchung , KBA , FI-GL-GL-A , Posting/Clearing , How To

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