SAP Knowledge Base Article - Preview

2829562 - The amount in local currency is displayed in OI selection screen incorrectly

Symptom

You post an open item with foreign currency, and try to clear it in local currency. But when you select this open item in a clearing transaction code like F.13 or FB1S etc., you find that the amount in local currency displayed in clearing transaction is not same with BSEG-DMBTR of the open item.


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

FB1S, F.13, FB1D, FB1S, DF05B-PSBET, clearing in local currency, clearing in another currency, clearing currency, document currency, recalculation. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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