SAP Knowledge Base Article - Preview

3540948 - KDM generated in a goods receipt for a Purchase Order with no fixed exchange rate or previous invoice posted

Symptom

  • Exchange Rate Differences are created in a goods receipt for a Purchase Order, despite exchange rate is not fixed in the Purchase Order header or there is not a previous invoice.
  • Error M8147 appears requesting the account for KDM to be maintained.


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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 6.0 ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023

Keywords

M8 147, KDM, Exchange rate differences, KUFIX, 2410560, 619330 , KBA , MM-IM-GF-ACT , Account Determination , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GF-CURR , Goods Movements in Foreign Currencies , Problem

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