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