Symptom
An invoice is created with exchange-rate differences.
- As per OMRW settings, a KDM line was expected for those differences
- Instead, the differences are posted to BSX line
- Note: Corresponding material has moving average price active
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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
ERP, ECC, moving average price, MAP, amount, exchange rate, KRDIF, KDM, OMRW, accounting, logic, posting, MIRO, MIR7, invoice, invoices, supplier invoice, exch, FX rate, foreign exchange, G/L account , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Bug Filed
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