SAP Knowledge Base Article - Preview

1995889 - Different valuation amount between FI Document's Document Currency and Local Currency (Same Currency Use)

Symptom

After goods movement is performed with cross-company-code goods movement to a purchase order with account assignment, the FI Document (Accounting Document) is showing document and local currency difference even though both are using the same currency.


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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

round, delivery, STO, PO, foreign, currencies, LC, conversion , KBA , MM-IM-GF , Basic Functions , Problem

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