SAP Note 23491 - Settlement of capital invest. measure -> EM F5704

Component : Period-end Closing -

Solution : https://service.sap.com/sap/support/notes/23491 (SAP Service marketplace login required)

Summary :
During SAP periodic settlement activities involving capital investment measures like orders, projects, or WBS elements on assets under construction or during a complete settlement using transactions KO88, KO8G, CJ88, or CJ8G, users may encounter the F5704 error message indicating "Inconsistent amounts". This error appears when parallel currencies are managed, particularly if down payments are cleared with significantly fluctuant exchange rates. The root cause stems from posting down payment clearances with different translation dates than the original down payment. To resolve, it's essential to ensure that the postings for down payment clearances correspond with the translation dates of the original payments, and incorrect postings might need to be reversed and reposted correctly.

Key words :
local currency dem group currency usddown payment, strongly varying exchange rates, controlling area currency, capital investment measures, additional key words, local currency, group currency, error message f5704, correct translation date, parallel currency

Related Notes :

35309Final settlment inv. measure: AA341, AW605 for down payments