Symptom
- When trying to post an intercompany invoice via MIRO or MIR7, the error M8396 - Different local currencies X Y - appears.
- Company codes defined in PO and MIRO have different local currency.
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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/4 HANA
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
MIRO, MIR7, m8 396, Abweichende Hauswährungen & &, M8396, different local currency, currencies, intercompany, LC1, company code, K_COBL_PRECHECK, OX19, cross-company-code, KOKRS , KBA , MM-IV-GF-CURR , Currency , Problem
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