SAP Knowledge Base Article - Preview

2161843 - Purchase order header status tab shows down payment amount in a different currency - SAP ERP & SAP S/4HANA

Symptom

You create a purchase order and post down payments for it (LOG_MMFI_P2P is active). On the header level tab Status of the PO, the down payment amount is displayed in a different currency than the rest of the amounts (like Ordered, Delivered, Invoiced).


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Environment

  • Materials Management (MM)
  • 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

Product

SAP ERP Central Component all versions ; SAP ERP 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

down payment amount, Anzahlung, status, currency, Währung, Hauswährung, header, Kopf, header status mepo1235-currency05 , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-GF-DP , Down Payment Processing , Problem

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