SAP Knowledge Base Article - Preview

2927472 - MIRO MIR7: Currency changes

Symptom

  • While entering an invoice via transaction MIRO or entering a parked invoice via transaction MIR7, if the user removes the purchase order in the PO Reference tab, the currency in the header is cleared from the invoice.
  • When entering the purchase order once again, the currency value is taken from the purchase order.

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Environment

  • 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

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

MIR4, MIR6, currencies, moeda, moedas, EUR, USD, BRL, INR, idoc, EDI , KBA , MM-IV-LIV-CRE , Entry MIRO , MM-IV-LIV-PP , Preliminary Posting , Problem

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