Solution : https://service.sap.com/sap/support/notes/301247 (SAP Service marketplace login required)
Summary :
When posting a goods receipt for a purchase order in a foreign currency, users may encounter an exchange rate difference due to rounding, which is inherent in the fixed point arithmetic system of SAP. This discrepancy arises from the use of a fixed number of decimal places in the displayed numbers, leading to unavoidable rounding. An example provided illustrates how rounding occurs during the valuation of goods receipts in both document and local currencies, ultimately resulting in a minor exchange rate difference. No solution is offered, as this issue is fundamental to the mathematical calculations within the system. Implementing SAP Note 388502 is recommended for handling EURO conversion and avoiding discrepancies in currency amounts due to rounding or other factors.
Key words :
exchange rate difference posting results, additional key words mmval, avoids foreign currency amounts, local currency withinvoice receipt, exchange rate difference, foreign currency amount, local currency amount, fixed point arithmetic, local currency conversion, exchange rate
Related Notes :
| 518114 | FAQ: Goods movements in foreign currency |
| 367813 | KI235 for goods movements: What should be done? |
| 191927 | Posting logic: GR for foreign currency PO |