SAP Knowledge Base Article - Preview

2769374 - VPRS value in local currency in the billing document and its subsequent CO-PA document is different after changing the billing date.

Symptom

After the billing date has been changed in invoice, the FI-posting exchange rate has been redetermined. Then after the invoice being released to accounting, VPRS value in local currency posted from SD billing to CO-PA is different from the goods issue value in the accounting document from goods movement posting.


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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • 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

VPRS;VBRK;KURRF;VF02; FKDAT;SDVPRSUPDATE;Exchange Rate;Billing date; , KBA , SD-BIL-IV , Processing Billing Documents , Problem

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