Solution : https://service.sap.com/sap/support/notes/774826 (SAP Service marketplace login required)
Summary :
When using Transaction 1KEC to post invoices, SAP issues error F5701, indicating inconsistent currency courses. This occurs because an alternative exchange rate is set for the tax line. To solve this, documents should be subsequently posted from within the FI using Transaction 1KE8, with the "Transfer MM/SD/HR docs" option activated. This prevents information loss due to FI summarization and ensures all necessary data for further FI checks is included, especially when the tax line has an alternative exchange rate.
Key words :
program issues error message f5701, transfer mm/sd/hr docs, tax line exists, interface tables acctit, processing options heading, profit center accounting, alternative exchange rate, mm documents, exchange rate, invoice subsequently
Related Notes :
| 858363 | Structure or restructure of Profit Center Accounting |