SAP Knowledge Base Article - Preview

2773566 - Procurement: Exchange rate is not consistent between documents.

Symptom

When processing different documents in the procurement transactions (ME21n, MIGO, MIRO, etc), the exchange rate applied differs for one or more of them even though the following criteria is met:

  • Fixed exchange rate flag is NOT set in the Purchase Order (PO)
  • No manual exchange rate was introduced in any of them
  • Translation date (posting or document date) used in all documents should retrieve the same exchange rate

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Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, exchange rate, type, document type, Purchase Order, Goods Receipt, , KBA , MM-IV-LIV , Logistics Invoice Verification , MM-IM-GF-VAL , Goods Movement Valuation , MM-PUR-GF-IR , Interface - Invoice receipt , Problem

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