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):
Transaction | Amount in document currency | Amount in local currency | Expected amount |
KBS | -10000 AAA | -5000 BBB | |
WRX | 9000 AAA | 4000 BBB | 4500 BBB |
BSX | 1000 AAA | 1000 BBB | 500 BBB |
EIN | 1000 AAA | 1000 BBB | 500 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 ERP 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 , BSX, PRD, KDM, KBS, EIN, EKG, follow on , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-GF-CURR , Currency , Problem
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