- An invoice is created with a different currency from the Purchase Order.
- The invoice can be seen in transaction MIR4 with the unexpected currency.
- 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
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
ECC, currency, WE19, WE02, INVOIC01, INVOIC02, INVOIC, IDOC_INPUT_INVOIC_MRM. , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem
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