SAP Note 164505 - Exchange rate differences for procurement

Component : Actual Costing/Material Ledger - Vendor Invoice

Solution : https://service.sap.com/sap/support/notes/164505 (SAP Service marketplace login required)

Key words :
vendor                    -103 usd                 gr/ir                      103 usd                price differences            -3 usd                exchange rate differences     3 usd, 03 usd                      vendor                    -1030 usd                      gr/ir                      1050 usd                      exchange rate differences    -20 usd 3, gr/ir                      -1050 usd                      inventory                  1000 usd                      price differences             50 usdthe invoice, gr/ir                      -103 usd                inventory                   100 usd                price differences             3 usdinvoice, additional key words exchange rate differences, post exchange rate differences, result exchange rate differences, exchange rate 1 usd, planned exchange rate type, 1000 eurno fixed exchange rate

Related Notes :

518114FAQ: Goods movements in foreign currency
398142INFO: CO-PC-ACT (Update)
129402Exchange rate difference posting during GR
102157Exchnge rate differ. f.goods receipt f.purchse ordr