SAP Knowledge Base Article - Preview

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

Symptom

During MIRO processing, you have input manually the exchange rate in the "Detail" tab. Your 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, if you check the accounting document, you may find that the exchange rate between foreign currency and LC2/LC3 is not the one you 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

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

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