Solution : https://service.sap.com/sap/support/notes/980402 (Connexion à SAP Service Marketplace requise)
Résumé :
La Note SAP identifie un problème dans les modules de Gestion des Matériaux (MM) où aucune ligne de différence de taux de change (KDM) n'est générée lors de la gestion des inventaires et des vérifications des factures pour les bons de commande (BC) avec affectation comptable ou pour les BC impliquant des matériaux au Prix Moyen Pondéré (PMP). Ce défaut n'était pas couvert par la fonctionnalité standard du système SAP. La solution est fournie dans les Packages de Support SAP pour les versions 6.0 et 6.02, nécessitant l'implémentation de la Note SAP 980402. Les corrections principales impliquent d'ajuster les paramètres via la transaction OMRW pour des configurations spécifiques à chaque société et à chaque devise afin de calculer correctement la KDM, avec des options de configuration supplémentaires si le grand livre des matières est actif. Des mises à jour manuelles nécessitent également de l'attention si certains niveaux de Package de Support sont impliqués.
Mots Clés :
text quick info v_169p_pk-bukrs bukr company code v_169p_pk-xplcu erd setting exchange rate difference setting v_169p_pk-kurst rtype rate type v_169p_pk-cthw currtype local currency type v_169p_pk-kdhw cccurr local currency rate difference v_169p_pk-ctml1 currtype currency_type_1_in_ml_currency v_169p_pk-kdml1 mlcur1 erd_1_in_ml_currency v_169p_pk-ctml2 currtype currency_type_in_2_ml_currency v_169p_pk-kdml2 mlcur2 erd_2_in_ml_currency general attributes, table column 4 v_169p_pk-cthw 6 v_169p_pk-cthw 5 v_169p_pk-kdhw 8 v_169p_pk-kdhw 6 v_169p_pk-ctml1 6 v_169p_pk-ctml1 7 v_169p_pk-kdml1 6 v_169p_pk-kdml1 8 v_169p_pk-ctml2 6 v_169p_pk-ctml2 9 v_169p_pk-kdml2 6 v_169p_pk-kdml2 change, component component type ebeln ebeln ebelp ebelp zekkn dzekkn vgabe vgabe gjahr mjahr belnr mblnr buzei mblpo lfgja lfbja lfbnr lfbnr lfpos lfpos development class, field reference table component typezukdm_ost waers cki_ckmlcr ck_zukdm_ostekkdm_ost waers cki_ckmlcr ck_ekkdm_ostpbkdm_ost waers cki_ckmlcr ck_pbkdm_ostvpkdm_ost waers cki_ckmlcr ck_vpkdm_ostvppbkdm_ost waers cki_ckmlcr ck_vppbkdm_ostvnkdm_ost waers cki_ckmlcr ck_vnkdm_ostactivate, field reference table component typezukdm_ost waers mlcr ck_zukdm_ostekkdm_ost waers mlcr ck_ekkdm_ostpbkdm_ost waers mlcr ck_pbkdm_ostvpkdm_ost waers mlcr ck_vpkdm_ostvppbkdm_ost waers mlcr ck_vppbkdm_ostvnkdm_ost waers mlcr ck_vnkdm_ostactivate, fields field type cthw curtp kdhw kdhw ctml1 curtp kdml1 kdml1 ctml2 curtp kdml2 kdml2 activate table t169p, view field data element cthw curtp kdhw kdhw ctml1 curtp kdml1 kdml1 ctml2 curtp kdml2 kdml2 activate, field reference table component typekudif waers t001 kudifkudif_gr waers t001 kudifkudif_ir waers t001 kudifactivate, field reference table component typekudif waers ekbe kudifkudif_gr waers ekbe kudifkudif_ir waers ekbe kudifactivate, field reference table component typekudif waers ekbnk kudifkudif_gr waers ekbnk kudifkudif_ir waers ekbnk kudifactivate
Notes associées :
| 1581262 | MIRO: M8 285 "Balance in currency &, currency type &" |
| 1509501 | Goods mvt w/MIGO, VL02N, VL32N: F5842 Balance in currencies |
| 1426228 | Missing implementation of note 980402 |
| 1386765 | CKM3: Statistical exchange rate differences are missing |
| 1345424 | OIL_&_GAS: Follow Up Note 1306508 and 980402 |
| 1335622 | MIGO: Incorrect stock postings for group conditions |
| 1319322 | MIRO: Error M8 285 |
| 1278540 | Exchange rate diff.calculated incorrectly for delivery costs |
| 1175957 | Errors M7050 or M8147 in vl02n or MIGO |
| 1134820 | OIL_&_GAS: Follow Up Note 980402 |
| 1102481 | KDM purch. ord. w/ acct assgmt/mvg avg price matl in EA-APPL |
| 1078079 | First GR for PO of valuated special stock or batch |
| 983769 | MR11: CKMLGRIR 023 for GR-based IV & matl moving avg. price |
| 790892 | MIRO: Purchase accounts not posted in SC purchase order |
| 700468 | KDM for POs with account assignment or MAP materials |
| 360481 | Posting logic for quantity and price variance |
| 191927 | Posting logic: GR for foreign currency PO |
| 132885 | Clearing of GR/IR account in several currencies |