Symptom
When executing GR/IR process and material ledger is active, there's an extra line item in the G/L document. Examples of an extra line is PO account assignment with different dates, exchange currency difference and exchange currency rates by converting document currency into local currency 2 and local currency 3.
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Environment
- Controlling (CO)
- SAP R/3
- SAP R/3 Enterprise
- 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 Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Product
Keywords
LC2, LC3, S4CORE, MIRO, MIGO, additional line, controlling area, group currency, 1809, 1610, 1709, s4core, exchange rate difference, exrt diff. exchange rate diff, s/4hana, exchange rate differences, goods receipts, goods issues, goods issued, Company code currency, currency type 10, currency type 31, group valuation, currency type 32, profit center valuation. , KBA , CO-PC-ACT , Actual Costing , How To
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