Symptom
When posting an invoice for an item (either material or service) with an exchange rate difference (ER), the difference is expected to be posted to a KDM (Exchange rate posting) account, or to a PRD (Price difference), depending on the configuration set in OMRW:
Instead, the differences go to a KBS account, with this account being the one maintained at item level in the PO Account Assignment section:
Read more...
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
MIRO, OMRW, KDM, account assignment, exchange rate difference
, KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.