When you post an invoice, you find the amount in Document Currency for GR/IR clearing amount (Transaction key WRX) is not as expected.
This leads to a price difference (Transaction key PRD) posted in Document Currency.
If you check in Purchase Order history, there are some postings in which the Document Currency is different from the Document Currency of the Purchase Order.
- 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
XEK08R_AUFBAUEN, RE_AUS_BETZ2, BET_SUMMEN, BET_ANALYSE, ME_READ_ITEM_INVOICE, MMPUR_EKBE_READ_EBELN_EBELP, CONVERT_TO_FOREIGN_CURRENCY, xek08rn, AREWW, AREWR, Exchange rate, PRD, WRX, PO , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-PUR-GF-IR , Interface - Invoice receipt , Problem
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