SAP Knowledge Base Article - Preview

2717285 - Field KOEIN in segment E1EDK05 is not receiving a value you may expect

Symptom

You have created a billing document, which have such condition(s), where field Crcy (Rate unit, KOEIN) is set to a currency and it differs from the currency of field Curr. (SD Document Currency - WAERK), so basically there is a conversion. When you create an IDoc in this case, you experience that in segment E1EDK05 field BETRG contains the converted condition value but the set currency is the original currency of the particular condition, not the one it was converted to.


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Environment

SAP R/3 All Release Levels.

Product

SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

IDoc, invoice, IDOC_OUTPUT_INVOIC, E1EDK05, KOEIN, BETRG, KWERT, WAERK, conversion, Faktura, Währung, Umrechnung , KBA , SD-EDI-OM-IV , Outbound Messages Invoices , How To

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