SAP Knowledge Base Article - Preview

2170609 - KDM account not generated in MIRO

Symptom

  • An invoice is created in transaction MIRO for a subcontract PO that has exchange rate differences.
  • No exchange rate difference (KDM) account is generated in the follow on document.
  • The 'CCCurr'( t169p-kdhw) indicator is set for the corresponding company code in transaction OMRW.


Read more...

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

ECC, RE21, PRD, BSX, t169p-kdhw, curtp, gf_kdm_active. , KBA , MM-IV-GF-CURR , Currency , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.