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How columns balfcdeb and balfccred work at table jdt1

In my case i have balfcdeb and balfccred have zero values and fcdebit and fccredit columns have values that are not zero.

I realized this issue after i found the calculation of currency differences are wrong.

If balfcdeb=fcdebit and balfccred=fccredit than system calculates right but if not calculation fails.

Any ideas?


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1 Answer

  • May 21, 2018 at 11:28 AM


    The balfcdeb & balfcCred appears with values after entry in the database is added with a Foreign Currency. Local Currency is the main currency in the database. The System Currency is the reporting currency.

    The Foreign Currency is based on the Account setup or the Business Partner Code. Any entry with such accounts, then value is posted in the FCdebit and FCCredit and accordingly in the Balance Due FC columns.



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