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):

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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