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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

  •  SAP ERP.
  •  SAP enhancement package for SAP ERP.
  •  SAP enhancement package for SAP ERP, version for SAP HANA.
  •  SAP S/4 HANA
  • SAP S/4HANA Finance

Product

SAP ERP 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 , KBA , CO-PC-ACT , Actual Costing , How To

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