2156037 - Group valuation/Profit center valuation with different value for Goods Receipt for purchase orders: active Material Ledger and vendor as affiliated company. | SAP Knowledge Base Article

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2156037 - Group valuation/Profit center valuation with different value for Goods Receipt for purchase orders: active Material Ledger and vendor as affiliated company.

Symptom

  • Even if the currency is the same, you find a different valuation in group valuation or profit center valuation when posting a goods receipt for a purchase order.
  • Material Ledger Active.
  • Controlling (CO).

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Environment

  •  Financial Accounting (FI).
  •  SAP R/3.
  •  SAP R/3 Enterprise 4.7.
  •  SAP ERP Central Component.
  •  SAP ERP.
  •  SAP enhancement package for SAP ERP.
  •  SAP enhancement package fo SAP ERP, version for SAP HANA.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

currency type group profit center different differs price differences actual CO-PC-ACT Actual Costing Material Ledger ML error, "Currency type 10", "Currency type 30", "Currency type 31". , KBA , CO-PC-ACT , Actual Costing/Material Ledger , How To

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