SAP Knowledge Base Article - Preview

2161843 - Purchase order header status tab shows down payment amount in a different currency

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 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 all versions ; SAP R/3 Enterprise 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 , KBA , mepo1235-currency05 , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , MM-PUR-GF-DP , Down Payment Processing , Problem

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