SAP Knowledge Base Article - Preview

3039200 - MIRO: KDM and PRD differences - SAP ERP & SAP S/4HANA

Symptom

  • The posting logic regarding the KDM and the PRD accounts is unclear.
  • Price differences are expected to be posted to the PRD account and exchange rate differences are expected to be posted to the KDM account. Instead, either of the two displays the sum of both values.

NOTE:

  • This document addresses the behaviour with:
    • Price Control: S (Standard)
    • Purchase Order (PO) without account Assignment assigned.
    • If an account assignment is maintained at PO item level or the Price Control is "V" (Moving Average), KBS/BSX transactions might come into place. Read KBA 2761621 for details.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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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 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, differences, merged, price, exchange rate, price, configuration, OLMR, incorrect LC amount, Forex Gain, PRDIF, KRDIF, accounting, FX , KBA , MM-IV-GF-CURR , Currency , Problem

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