Solution : https://service.sap.com/sap/support/notes/205471 (SAP Service marketplace login required)
Summary :
The SAP note addresses an issue where users are unable to enter inventory and supplier data in group currency for the elimination of interunit profit and loss during inventory transfers, as data entry is restricted to local currency. This issue originates from a programming error affecting consolidation units where 'Entry in group currency' is opted. To resolve the error, applying the relevant Hot Package or implementing the advance corrections provided is recommended.
Key words :
additional key words, attached advance corrections, enter inventory, supplier data, transferred inventory, consolidation unit, group currency', local currency, program error, solution apply
Related Notes :
| 118393 | EC-CS: P/L in inventory available for 4.0A/B |