SAP Knowledge Base Article - Preview

3691287 - When creating supplier invoice, the exchange rate difference is posted to KBS account - SAP S/4HANA Cloud public edition

Symptom

When posting an invoice for PO item with exchange rate difference, the difference is expected to be posted to a KDM (Exchange rate posting) account or a PRD (Price difference), depending on the configuration set in SSCUI 104318 - Configure How Exchange Rate Differences Are Treated. However, the differences go to a KBS account.


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Environment

SAP S/4HANA Cloud public edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

MIRO, Create Supplier Invoice, KBS, PRD, KDM, exchange rate, price difference, account assignment, PO item, G/L account, currency , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem

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