Solution : https://service.sap.com/sap/support/notes/45673 (SAP Service marketplace login required)
Summary :
The SAP Note discusses discrepancies in the display of cost condition VPRS between the sales order and the billing document regarding currency displays and unit calculations. Issues highlighted include 1) inconsistent unit price displays with different currencies, 2) incorrect exchange rate data in foreign currency billing documents, 3) the exclusion of material master price units in billing documents, and 4) differing unit measures between documents. Solutions provided focus on system design for certain discrepancies, with a software correction for the exchange rate error and configuration adjustments suggested for including price units from sales orders.
Key words :
additional key words costs, cost condition vprs, condition detail screen, condition type vprs, foreign currency documents, goods issue posting, goods issue, pricing type, document currency, local currency
Related Notes :
| 547570 | FAQ: VPRS in pricing |
| 50478 | Convers. VPRS to doc curr. for alt. relationships |