SAP Knowledge Base Article - Preview

3054361 - ERS process - MRRL - Currency determination

Symptom

When posting an invoice via the transaction MRRL, the currency is not determined taking into account the vendor currency.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • 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

currency, PO, GR, IR, invoice, vendor, invoicing party, country, WAERS, MRRL, ERS, order, purchase order, document currency, partner, posting , KBA , MM-IV-LIV-ERS , ERS , How To

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