Symptom
- Unexpected KDM generated in the reversal of a Goods Receipt for a Purchase Order.
- Exchange rate differences posted to KDM account instead of PRD account.
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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 all versions ; SAP S/4HANA all versions
Keywords
exchange rate difference, goods receipt posting, document currency, local currency, PPV account, exchange gain account, purchase order header, valuation analysis, reversal document, goods movement valuation , KBA , MM-IM-GF-CURR , Goods Movements in Foreign Currencies , MM-IM-GF-POVL , Purchase Order Valuation , MM-IM-GF-VAL , Goods Movement Valuation , How To
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