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2156037 - Group valuation/Profit center valuation with different value for Goods Receipt for purchase orders: active Material Ledger and vendor as affiliated company.

Symptom

  • Even if the currency is the same, a different valuation in group valuation or profit center valuation is found when posting a goods receipt for a purchase order.
  • Material Ledger Active.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

currency type, group, profit center, different, differs, price differences, actual, CO-PC-ACT, Actual Costing, Material Ledger, ML, error, "Currency type 10", "Currency type 30", "Currency type 31", lifnr, trading partner, group currency, lfa1-vbund, CKM3, valuation, goods receipt, updated independently, independently, independent, miro, migo, goods movements, goods issued, goods issue, exchange rates, ewct, affiliate, EXIT_SAPLPC32_003, two currencies, transfer price, currency translation, OB22, sap_appl, profit center valuation, EA_APPL, S4core, company code currency, sap s/4hana, sap s4 hana, LC2, LC3,  FI, GL, G/L, Currency types 11, Currency types 10.  , KBA , CO-PC-ACT , Actual Costing , How To

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