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SAP Knowledge Base Article - PreviewSymptom
A billing document has been created, which has such condition(s), where field Crcy (Rate unit, KOEIN) is set to a currency and it differs from the currency of field Curr. (SD Document Currency - WAERK), so basically there is a conversion. When an IDoc is created in this case, the result will be that in segment E1EDK05 field BETRG contains the converted condition value but the set currency is the original currency of the particular condition, not the one it was converted to.
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Environment
SAP R/3 All Release Levels.
Product
SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005
Keywords
IDoc, invoice, IDOC_OUTPUT_INVOIC, E1EDK05, KOEIN, BETRG, KWERT, WAERK, conversion, Faktura, Währung, Umrechnung , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , How To
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