SAP Knowledge Base Article - Preview

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

Symptom

After simulating or posting an invoice, it is noticed that, at the vendor line, the amount in group currency is not the direct translation of its source currency.

Prerequisite: The invoice has unplanned delivery costs.


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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, 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 , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , Bug Filed

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