In a TC document, an alternative exchange rate type rather than the average rate type M has been set in the header level. But this exchange rate type cannot be used while creating the invoice document in T-code MIRO for the TC's follow-up PO. The system can only select the exchange rate type defined for the document type RE in T-code OBF4. If no other exchange rate type is set here, the system uses the average rate (rate type M) by default.
- Global Trade Management (GTM)
- SAP R/3 Enterprise 4.7
- SAP R/3 Enterprise Global Trade (EA-GLTRADE)
- SAP ERP
- SAP ERP Central Component
- SAP Enhancement Package for SAP ERP
- SAP Enterprise Extension Global Trade (EA-GLTRADE)
- SAP Enhancement Package for SAP ERP, version for SAP HANA
WB21, WB22, MIRO, WTEW, OBF4, T003-KURST, KOMWBHK-KURST, KOMWBHK-KURST_SD, KOMWBHD-KURST_MM, KOMWBHD-TKRATE_MM, Trading Contract, WTEW, IR, LIV, billing, foreign currency, local currency, WAERS , KBA , LO-GT-TC , Trading Contract , MM-IV-LIV , Logistics Invoice Verification , LO-GT-TEW , Trading Execution Workbench , How To
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