SAP Knowledge Base Article - Preview

2170609 - KDM account not generated in MIRO

Symptom

  • An invoice is created in transaction MIRO for a subcontract PO that has exchange rate differences.
  • No exchange rate difference (KDM) account is generated in the follow on document.
  • The 'CCCurr'( t169p-kdhw) indicator is set for the corresponding company code in transaction OMRW.

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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Core Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for 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

ECC, RE21, PRD, BSX, t169p-kdhw, curtp, gf_kdm_active. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem

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