2461732 - CO Production Order Rounding Error after GR

A Goods Receipt is posted in transaction MIGO or MFBF against a Product Cost Collector for a CO Production Order. In the accompanying Accounting Document there is a difference between the values posted to the GBB and BSX accounts for the Amount in Local Currency, this difference is then posted to a Price Difference (PRD) account.

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• Materials Management (MM)
• SAP R/3
• SAP R/3 Enterprise
• SAP ERP Central Component
• SAP ERP
• SAP S/4 HANA
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

ECC, goods receipt, GR, MIGO, MFBF, product cost collector, accounting document, difference, GBB, BSX, PRD, amount in LC, local currency, cost object, CO, CO production order, standard price, price unit, order quantity, order value, goods movement, valuation, AFPO, PSMNG, AFPO-PSMNG, ZPEINH04, MBEW-STPRS, , KBA , MM-IM-GF-VAL , Goods Movement Valuation , CO-PC-OBJ , Cost Object Controlling , MM-IM-GR-ORD , Goods Receipt for Production Order , Problem