SAP Knowledge Base Article - Preview

2951053 - MIRO - Accounting document amount for lines in local currency does not follow exchange rate

Symptom

 You simulate invoice posting in MIRO and get disproportional accounting lines (Consider the exchange rate of 0.5 and fictional currencies AAA and BBB):

TransactionAmount in document currencyAmount in local currencyExpected amount
KBS-10000 AAA-5000 BBB 
WRX 9000 AAA4000 BBB4500 BBB
BSX1000 AAA1000 BBB500 BBB
EIN1000 AAA1000 BBB500 BBB
EKG-1000 AAA-1000 BBB-500 BBB

The calculated amount in local currency is not the exact translation according to exchange rate.


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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 6.0 ; SAP ERP Central Component 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

ECC, MIRO, local currency, document currency, WRX, vendor, accounting, invoice, follow-on document, post, posting, account, accounts, BSX, PRD, KDM, KBS, EIN, EKG, follow on, group currency, zero, amount, price variance, inventory , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-CURR , Currency , Problem

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