SAP Knowledge Base Article - Preview

2782402 - Accounting/Simulation screen (MIRO): Debit and Credit posted into different lines.

Symptom

 When an accounting document is posted, whichever its creation method, it is noticed when using multiple currencies that the credit and debit amounts are posted into different lines even though the root transaction is the same.
In addition, the respective amount gaps are filled with 0,00 value.

As an example (values chosen randomly):

Transaction Posting Key Description Amount Currency Amount in LC LC Amount in LC2 LC2
WRX 86 GR/IR Clearing Account 2000 EUR 2450 USD 2045 EUR
PRD 83 Price Difference Variances 59,35 EUR 35,08 USD 0,00 EUR
PRD 93 Price Difference Variances 0,00 EUR 0,00  USD -2,56 EUR

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Environment

  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, posting logic, FI, FB0*, ACCIT_AUFBAUEN, XACCCR, X169C_CR, debit, credit, posting key, amount, LC2, LC3, LC1, LC, transaction, currency, translation. , KBA , MM-IV-LIV-CRE , Entry MIRO , CO-PC-ACT , Actual Costing/Material Ledger , FI-GL-GL , Basic Functions , Problem

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