Solution : https://service.sap.com/sap/support/notes/391532 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues related to incorrect currency displays and additional line items in financial transactions. Key points include: Discrepancies during clearing result in unintended entries due to currency misalignment in update and document currency. Details on currency types—document, local, and update—are crucial. Selection of currency for displays (FBL3, FS10) should align with update currency to ensure accuracy. Ensures correct financial reporting, even when transactions involve multiple currencies, linking to the proper management of currency settings in G/L accounts. No changes necessary as the system functions as designed, focusing on adherence to defined currency management practices.
Key words :
bseg-dmbtr bseg-wrbtr bseg-pswsl bseg-pswbt 100, bseg-dmbtr bseg-wrbtr bseg-pswsl bseg-pswbt 100, system generates unanticipated additional lines line item display, currency key amountdocument currency document header, bseg-pswsl = t001-waers, bseg-pswsl = bkpf-waers, 'general ledger currency' field, bseg-wrbtr, bseg-dmbtr, bseg-pswbt
Related Notes :
| 140481 | Transaction currency in Profit Center Accounting |