SAP Knowledge Base Article - Preview

2175201 - MM exchange rate type set in TC is not used while creating MM invoice document

Symptom

In a TC document, an alternative exchange rate type rather than the average rate type M has been set in the header level. But this exchange rate type cannot be used while creating the invoice document in T-code MIRO for the TC's follow-up PO. The system can only select the exchange rate type defined for the document type RE in T-code OBF4. If no other exchange rate type is set here, the system uses the average rate (rate type M) by default.


Read more...

Environment

  • Global Trade Management (GTM)
  • SAP R/3 Enterprise 4.7
  • SAP R/3 Enterprise Global Trade (EA-GLTRADE)
  • SAP ERP
  • SAP ERP Central Component
  • SAP Enhancement Package for SAP ERP
  • SAP Enterprise Extension Global Trade (EA-GLTRADE)
  • 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 enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

WB21, WB22, MIRO, WTEW, OBF4, T003-KURST, KOMWBHK-KURST, KOMWBHK-KURST_SD, KOMWBHD-KURST_MM, KOMWBHD-TKRATE_MM, Trading Contract, WTEW, IR, LIV, billing, foreign currency, local currency, WAERS , KBA , LO-GT-TC , Trading Contract , MM-IV-LIV , Logistics Invoice Verification , LO-GT-TEW , Trading Execution Workbench , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.