SAP Knowledge Base Article - Preview

2864864 - MIRO: Unexpected Price Difference in Document Currency When PO History Has Postings with Different Currencies - SAP ERP & SAP S/4HANA

Symptom

When posting an invoice, it is noticed that the amount in Document Currency (TC) for GR/IR clearing amount (Transaction key WRX) is not as expected.
This leads to a price difference (Transaction key PRD) posted in Document Currency.

When checking the Purchase Order (PO) history, there are some postings in which the Document Currency is different from the PO currency.


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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

XEK08R_AUFBAUEN, RE_AUS_BETZ2, BET_SUMMEN, BET_ANALYSE, ME_READ_ITEM_INVOICE, MMPUR_EKBE_READ_EBELN_EBELP, CONVERT_TO_FOREIGN_CURRENCY, xek08rn, AREWW, AREWR, Exchange rate, PRD, WRX, PO, Purchase Order, Document Currency, History, transaction, local currency. , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-PUR-GF-IR , Interface - Invoice receipt , Problem

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