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Apr 24, 2017 at 11:00 AM

System Currency Problem

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Good Day,

I please require some assistance regarding the display of system currency.

Please have a look at the screenshot below at the highlighted parts.

What you can see is that in the Balance Due (LC) there is a zero balance which is fine. In the column Balance Due (SC) there is an amount which really should be zero. In the column Cumulative Balance (SC) there is a zero balance which is correct.

So the problem is that when I zero the Balance Due (SC) column the Cumulative Balance (SC) column goes into a negative and when printing the Trial Balance it displays that amount.

My question is how do I get all three columns mentioned to a zero balance? When running the conversion differences it zeroes the Balance Due (SC) column but the Cumulative Balance (SC) column goes into a negative.

I raised an incident with SAP Support and they said that I should rather ask the question on the forums.

Attachments

gaczk.png (294.7 kB)