SAP Knowledge Base Article - Preview

1904290 - Unexpected currency is proposed in the header of MIRO

Symptom

While entering an invoice with T-code MIRO and introducing a reference related to one or multiple PO (PO/SA, Vendor, etc), the currency is taken from the PO with a fixed exchange rate, rather that the first selected PO or vendor master data.


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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4 HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

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

MIR7, Purchase order, INVFO-WAERS, RBKP-WAERS, INVFO-KURSF, EKKO-KUFIX, MRM_PO_HEADER_CHECK, MRM_ASSIGNMENT, ME_READ_PO_VENDOR_INVOICE , KBA , MM-IV-LIV-CRE , Entry MIRO , How To

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