Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

problem with clearing

Hi gurus

What I do not understand is that being the same account and choosing the same currency it gives you a different amount in USD depending of the transaction. (FAGLLO3 or F-03)

For example when i execute GL account 659898 via FAGLL03 it shows $ 44501.57 for document number 8000001 but same account when i execute in F-03 it shows $44501.56

Any idea

Regards

Sunitha

Former Member
replied

Hello,

The following notes may be useful:

Note 143714 - CO settlement: Cent differences after euro changeover

Note 1321723 - HNZCTAX0 : Difference in cents during Tax Calculation

Note 1265588 - Currcy conversion balance status change due to rounding diff

Regards,

Ravi

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question