SAP Knowledge Base Article - Preview

2558308 - Avoid posting to KDM in goods receipts - SAP ERP & SAP S/4 HANA

Symptom

When creating a goods receipt for a Purchase Order (PO) in foreign currency, unexpected KDM and PRD lines appear in the FI document.


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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/4HANA
  • SAP S/4HANA Cloud Public Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Public Edition 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

ECC, Exchange rate differences, PRD, MMIMSTD, V_169P_PK-XPLCU, XPLCU, ERD Setting, Kursdifferenzen, KDF, T169P-XPLCU, OB08 , KBA , MM-IM-GF-CURR , Goods Movements in Foreign Currencies , MM-IM-GF , Basic Functions , MM-IM-GF-VAL , Goods Movement Valuation , MM-IM-GF-POVL , Purchase Order Valuation , How To

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