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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