Symptom
- For a supplier invoice without PO posted with X amount GHS, the derived Group Currency amount is P amount USD.
- Expected Group Currency amount is approximately Y USD based on maintained exchange rates.
- Configuration context: Group Currency USD (Currency Type 30) derived from Company Code Currency (Type 10) with exchange rate type M
- Application area: Manage Supplier Invoices.
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Environment
- Product: SAP S/4HANA Cloud Public Edition ;
- Fiori UI for Invoice Verification (Public Cloud)
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
group currency, supplier invoice without po, manage supplier invoices, exchange rate quotation, direct vs indirect, price quotation, exchange rate type M, currency type 30, company code currency, usd ghs conversion, multiply vs divide, incorrect usd amount, s/4hana cloud, invoice posting, currency conversion , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem
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