When creating a goods receipt for a Purchase Order in foreign currency, unexpected KDM and PRD lines appears in the FI document.
- 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
ECC, Exchange rate differences, PRD, MMIMSTD, V_169P_PK-XPLCU, XPLCU, ERD Setting, Kursdifferenzen, KDF, T169P-XPLCU , KBA , MM-IM-GF-CURR , Goods Movements in Foreign Currencies , MM-IM-GF , Basic Functions , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GF-VAL , Goods Movement Valuation , How To
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