2420690 - Goods receipt for purchase orders in legal valuation and parallel valuation

Symptom

While managing parallel valuations in Material Ledger and during the goods receipts before the invoice receipt, the system posts different values in currency types 30 and 31.

Environment

Controlling (CO)
SAP R/3
SAP R/3 Enterprise 4.7
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 Finance
SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance 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

currency, currencies type, types, OB22, CKM9, CO-PC-ACT, Material Ledger, Actual Costing, ML, CKM3, CKM3N, goods movements, MIGO, MIRO, posting, postings, automatic, FI, GL, G/L, document, documents, movement type, types, valuation, valuate, account, blocked, block, cost component split, ccs element, inconsistency, inconsistencies, inconsistent, MM03, group valuation, conversion, translation, exchange rate, profit center, inventory, controlling area, company code, transfer prices, local currency, cost element, EXIT_SAPLPCRW_003, VBUND, partner, vendor, business partner, BP, account component, Currency type 10, Currency type 30, Currency type 31, me23, me21, translated,different currency types, acdoca, additional currency, additional currency, BSX, GBB, Profit Center Valuation, Profit Centre Valuation, sap s/4hana, sap s4hana, sap_appl, EA_APPL, SAP_FIN, s4core, omx2, omx3.

, KBA , CO-PC-ACT , Actual Costing , Problem

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