SAP Knowledge Base Article - Preview

2296540 - How to repost costs completely within DBM order when controlling area currency and company code currency are different

Symptom

There is a non zero balance in header internal order of a DBM order (WIP) after the billing of the last split in case of different currencies in company code and controlling area.


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Environment

  • SAP Dealer Business Management (IS-A-DBM)
  • SAP Dealer Business Management 7.0
  • SAP Dealer Business Management 8.0
  • SAP Dealer Business Management 8.1

Product

SAP Dealer Business Management 7.0 ; SAP Dealer Business Management 8.0 ; SAP Dealer Business Management 8.1

Keywords

IS-A-DBM, Dealer Business Management, Reposting primary costs, remaining amount, WIP, internal order, controlling area currency, company code currency , KBA , IS-A-DBM-ACC , Accounting , IS-A-DBM , Dealer Business Management , How To

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