unexpected Account maintenance postings

[Former Member]

Hi all,

We have a situation where, during account maintnenace a posting is created to our Clearing account for freight. there are two lines in the posting for the clearing account, as shown below

PK Account Amount Amount in LC Group Curr amt

40 21780 .... 933.42 .... 933.42 .............. 0.00

50 21780 ......... 0.00 ....... 0.00 ............ 933.42

notice that the postings keys are different for the different currency types, hence why there are two lines created for the posting.

If i look in table BSEG, I can see that the value string used is RE17 (SAP standard) but the transaction key is ZF1 - customised. I think that the posting key determination has been set up incorrectly for the different currencies, but i cannot find where this is set up in the config.

Can anyone point me in the right direction?

Thanks

Phil

[Former Member]

This is an SAP bug they are fixing it