Solution : https://service.sap.com/sap/support/notes/1223986 (Connexion à SAP Service Marketplace requise)
Résumé :
Incorrect clearance of the GR/IR clearance account in the transaction currency arises under certain conditions, specifically due to logic issues in determining purchase order history values. Discrepancies occur when all goods receipts (GR) are fully reversed, and fluctuating exchange rates complicate the conversion between GR and GR reversal, distorting foreign currency balances. The error is rectifiable by applying Support Packages or advance correction instructions for SAP releases 4.7 through 6.04.
Mots Clés :
1st local currency eurexchange rate, purchase order history values, 50table exchange rate changed, gr/ir clearing account, goods receipt/invoice receipt, exchange rate changed, table exchange rate, clearing account reason, table exchange ratebecause, transaction currency aud
Notes associées :
| 331910 | MR1M, MIRO: Postings in foreign currency/local currency |