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Former Member
Apr 16, 2014 at 12:47 PM

Question about KDM Operation

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Hi Gurus,

I have the following issue with KDM operation while posting invoice document in MIRO t-code:

I have a PO where value is EUR 100 currency, then I did the Goods Receipt and then the invoice entry in MIRO also in EUR but instead of EUR100 I enter EUR130. After posting I display the account document in USD instead of EUR and in some cases I find that all the difference is charge in a KDM account and in others in PRD operation. The exchange rate varies between the goods receipt in MIGO and the invoice entry in MIRO.

my question is why in some cases all the difference is charge in KDM and in others examples with the same values, same material/plant, same currency and same exchange rate variation the difference is sent to a PRD account and nothing to KDM.....

PLease advice....

Thanks