We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Currency Difference When Parking Through f-02

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from matsusoh on Apr 8 at 8:38 AM
There is a code allowing you to overwrite the system converted foreign
currency value in LC2 or LC3 manually. It is a posting transaction code if
not mistaken should be f-05.

---------------Original Message---------------
From: Marina
Sent: Friday, March 28, 2014 8:39 AM
Subject: Currency Difference When Parking Through f-02

Dear All,

We are trying to transfer a balance from one GL to another. The balance shows in two currencies, so we are trying to transfer balances in LC1 and LC2. When parking the document, the transaction code f-02 shows correct balances, but when the parked doc is posted LC2 changes using the fx rate of translation date and the balance in LC2 becomes different to what was initially parked. How can we avoid changing the LC2?

Thanks a lot for your support!

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2014 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
matsusoh  

achievements
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Become a blogger at Toolbox.com and share your expertise with the community. Start today.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language