SAP Knowledge Base Article - Preview

3303272 - Alternative exchange rate type for Invoice Posting - SAP ERP & SAP S/4HANA

Symptom

It is required that system uses a different exchange rate (ER) type for a specific currency pair which differs from the assigned one in OB08.


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Environment

  • Materials management
  • 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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance 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

OB08, OB07, OBBS, exchange rate, currency, EWCT, alternative exchange rate, MIRO, MIGO, EURX, EUR , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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