SAP Knowledge Base Article - Preview

1850591 - LIV: Exchange rate differences posted to unexpected transactions (BSX, BSV, KDM) - SAP ERP & SAP S/4HANA

Symptom

  • When using LIV to post an invoice/credit memo with a different currency, the exchange rate differences are posted to unexpected accounts even though the OBYC transaction settings are in place.
  • Price control is Moving Average Price (MAV).


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

account assigment, reversal, T169P-XPLCU, KRDIF, PRDIF, I_SGNBU-DMBTR, stock shortage, insufficient, sufficient, lack, less, available , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Problem

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