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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