SAP Knowledge Base Article - Preview

3586528 - MIRO: KDM vs. BSX lines at accounting level - SAP ERP & SAP S/4HANA

Symptom

After an invoice is simulated or posted, the exchange-rate differences are posted to an unexpected G/L account.

This KBA explains how the differences may be posted to BSX or KDM lines, depending on the configuration.

Prerequisite: The PO item points to a material with moving average price.


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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, MIRO, invoice, posting, accounting, G/L account, transaction, WRX, PRD, BSX, KDM, KBS, MR_POSTING_GENERATE, BESTD, KRDIF, moving average price, MIR7 , KBA , MM-IV-GF-VAL , Valuation, Account determination, Postings , How To

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