Solution : https://service.sap.com/sap/support/notes/191927 (SAP Service marketplace login required)
Summary :
In SAP Release 4.0A, the system supports detailed documentation of transactions involving foreign currency purchase orders without account assignment. When posting a goods receipt, the system intricately manages exchange and price differences consistent with specific currency valuation rules. Key processes updated include the posting to the material stock account (BSX) and the GR/IR clearing account (WRX), ensuring accurate reflections of local and document currency values. Enhancements allow for precise tracking of the exchange rate differences (KDM) and price differences (PRD) in postings. Optimization requires implementing Note 388502, crucial for maintaining accurate relation of currency amounts during EURO conversions and recharge rates.
Key words :
gr quantity standard price / price unit, price difference = gr/ir amount - stock, system generates exchange rate differences, additional key words valuation, gr/ir clearing account, avoid foreign currency amounts, moving average price materials, foreign currency purchase orders, purchase order header differs, moving average price material
Related Notes :
| 980402 | KDM for POs with account assignment, MA price material |
| 518114 | FAQ: Goods movements in foreign currency |
| 388502 | Document currency euro (EUR) / move logic |
| 375507 | MB1B: Valuation with transfer posting of consignment stocks |
| 373296 | Valuation during GR for foreign currency purchase order |
| 367813 | KI235 for goods movements: What should be done? |
| 301247 | Exchange rate differences due to rounding during GR |
| 49995 | MMIM: Valuation of return deliveries and GR revrsls |