SAP Knowledge Base Article - Preview

3556433 - MIRO/MIR7: Unexpected vendor-line amount in ML currency - SAP ERP & SAP S/4HANA

Symptom

After simulating or posting an invoice, it is noticed that, at the vendor line, the amount in a Material Ledger (ML) currency is not the direct translation of its source currency.


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

ERP, ECC, group currency, ML currency, currencies, OB22, FINSC_LEDGER, unplanned delivery costs, UDC, MIRO, MIR7, invoice, supplier invoice, distribution, distribute, T169P, BNK, post, rounding, difference, diff, amount, Material Ledger, MLBECR , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Bug Filed

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.