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1952962 - STO: FI Document currency for Goods Issue posted is using the currency defined in the header of stock transport order

Symptom

  • In a cross-company stock transfer scenario, Vendor A, which uses the currency key AUD, is linked to Plant PA in the vendor master. Plant PA is associated with Company Code A that operates with the local currency EUR. During the goods issue process against a Stock Transport Order (STO), it is observed that instead of the expected EUR, the system utilizes AUD (as defined in the STO) as the document currency in the accounting document.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

PO, Purchase Order, receiving, issuing, currency mismatch, document currency, AUD, EUR, SAP MM, STO FI, , KBA , MM-IM-GF , Basic Functions , MM-IM-ST-PO , Stock Transfer for Stock Transport Orders , Problem

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