SAP Knowledge Base Article - Preview

3425264 - Exchange rate used in a Goods Receipt for a Purchase Order

Symptom

- The exchange rate used in a Goods Receipt for a Purchase Order is not clear.

- The Exchange rate in the Goods Receipt is different than the one in the Cancellation.


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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 all versions ; SAP S/4HANA all versions

Keywords

GR/IR clearing account, WRX, EKBE-DMBTR, translation, conversion, exchange rate, OB08, BKPF-KURSF, document currency, PO currency , KBA , MM-IM-GF-CURR , Goods Movements in Foreign Currencies , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-IM-GF-POVL , Purchase Order Valuation , How To

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