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2948075 - MIRO/MIR7: Invoice Verification with manual exchange rate does not have any influence upon LC2 and LC3 calculation.


During transaction code MIRO processing, you have input manual exchange rate from the "Detail" tab and from your expectation, manual exchange rate will have influence upon amount in local currency 2 {LC2) and amount in local currency 3 (LC3). But if you check the Accounting document, you may find that the exchange rate between Foreign currency and LC2/LC3 are not the one you input in the "Detail" tab.



  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


LC1, LC2, LC3, LC2 Amount, LC3 Amount, loc.cur., MIRO, MRRL, MIR7, KURSF, manual exchange rate, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, BAPI_INCOMINGINVOICE_PARK, IDOC_INPUT_INVOIC_MRM , KBA , lc3 , lc2 , kursf , lc1 , miro , manual exchange rate , mir7 , bapi_incominginvoice_create , bapi_incominginvoice_create1 , bapi_incominginvoice_park , mrrl , loc.cur , idoc_input_invoic_mrm , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL-A , Posting/Clearing , CO-PC-ACT , Actual Costing , How To

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