Symptom
- During the invoice processing, via MIRO or MIR7, it is manually entered the exchange rate in the "Detail" tab.
- The expectation is the exchange rate manually entered would have influence on the amount in local currency 2 (LC2), and, on the amount in local currency 3 (LC3).
- However, checking the accounting document, the exchange rate between foreign currency and LC2/LC3 is not the one entered in the "Detail" tab.
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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
Keywords
LC1, LC2, LC3, LC2 Amount, LC3 Amount, Amt.in loc.cur., Wert in hauswährung, MIRO, MRRL, MIR7, EDI, IDoc KURSF, manual exchange rate, Umrechnungskurs, BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_CREATE1, BAPI_INCOMINGINVOICE_PARK, IDOC_INPUT_INVOIC_MRM , KBA , miro , mir7 , bapi_incominginvoice_create , bapi_incominginvoice_create1 , mrrl , idoc_input_invoic_mrm , bapi_incominginvoice_park , amt.in loc.cur , lc3 , lc2 , kursf , lc1 , manual exchange rate , MM-IV-LIV-CRE , Entry MIRO , FI-GL-GL-A , Posting/Clearing , CO-PC-ACT , Actual Costing , How To
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