SAP Knowledge Base Article - Preview

2629376 - MIRO: INVFO-PYCUR (Payment currency) & INVFO-PYAMT (Amount in payment currency) - SAP ERP & SAP S/4HANA

Symptom

  • For Logistic invoice verification process (Tcode MIRO/MIR7), it is noticed that some fields are not contained under the payment tab, i.e. INVFO-PYCUR (Payment currency) & INVFO-PYAMT (Amount in payment currency).
  • After make the field INVFO-PYCUR & INVFO-PYAMT become visible, while invoice displaying the posted invoice (Tcode MIR4) there is no value being stored up and also BSEG-PYCUR & BSEG-PYAMT remain blank.
  • During vendor invoice though via FB60, it is possible to see these fields under the payment tab. It is expected that MIRO and FB60 should work the same way, as they both are making payment to the vendor.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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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

Product

SAP ERP Central Component all versions ; SAP ERP 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

MIRO, MIR7, FB02, PYCUR, PYAMT, INVFO-PYCUR, INVFO-PYAMT, vendor line item, OB32, BSEG, BKPF, RBKP, RSEG, FB60, BSEG-PYCUR, BSEG-PYAMT , KBA , MM-IV-LIV-CRE , Entry MIRO , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To

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