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SAP Knowledge Base Article - PreviewSymptom
An intercompany billing document is created which results to an INVOIC IDOC.
The exchange rate used during the creation of the accounting document is incorrect.
It is calculated based on the date of the billing document rather than the rate of the posting.
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Environment
- SAP ERP
- SAP S/4 HANA
Product
SAP ERP 6.0 ; SAP S/4HANA, on-premise edition 1511 ; mySAP ERP 2004
Keywords
Idoc, idoc, IDOC, INVOIC, INVOIC01, INVF, EDI, intercompany billing document, intercompany, Intercompany , KBA , FI-AP-AP-M , Ext. Interfaces/BAPIs/ALE , Problem
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