2175201 - MM exchange rate type set in TC is not used while creating MM invoice document - SAP ERP & SAP S/4HANA

Symptom

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.

Environment

Global Trading Management (EA-GLTRADE) in SAP ERP
Global Trading Management (EA-GLTRADE) in S4 HANA

Product

SAP ERP Central Component all versions ; 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

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

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.