SAP Knowledge Base Article - Preview

2420690 - Goods receipt for purchase orders in legal valuation and parallel valuation

Symptom

You manage parallel valuations in Material Ledger and during the goods receipts before the invoice receipt, the system posts different values in currencies 30 and 31.


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Environment

  • Controlling (CO).
  • 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 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

currency currencies type types OB22 CKM9 CO-PC-ACT Material Ledger Actual Costing ML CKM3 CKM3N goods movements MIGO MIRO posting postings automatic FI GL G/L document documents movement type types valuation valuate account blocked block cost component split ccs element inconsistency inconsistencies inconsistent incon CO-PC-ACT Actual Costing Material Ledger ML error CKM3 CKM3N MM03 group valuation view valuate conversion translation exchange rate profit center inventory controlling area company code transfer prices local currency cost element EXIT_SAPLPCRW_003 VBUND partner vendor business partner BP account component FI GL G/L document documents inconsistency inconsistencies inconsistent incon price differences 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 , Problem

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