Exchange difference (KDM) line in ccd curr & Grp curr.

[Former Member]

Hi Gurus,

I need your input on the following:

My company code currency INR and Group currency USD.

We purchased in EUR, when we book the invoice we booked in EUR.

System posted Vendor+GRIR in document currency

whereas for in company code currency,

system posted vendor+GRIR+PRD

to top of my confusion in group currency

system posted vendor+GRIR+PRD+KDM

__________

I checked OB22, source currency is same for company code currency and group currency

I checked OMWB accounts maintained for transaction keys PRD+KDM

__________

My doubt, why Exchange difference (KDM) line is not coming in company code currency (INR vs EUR) but in group currency (USD vs EUR) when the transaction currency (EUR) differs both (INR & USD) ?

Please give your valuable inputs

Best regards

Mathi

[Former Member · Accepted solution]

Hi, could you attach print screen of document. and settings from tcode OMRW

[Former Member]

Hi Gurus,

Found the reason

"

whereas for in company code currency,

system posted vendor+GRIR+PRD"

"No stock" while doing MIRO, business consumed the stock after MIGO hence while doing MIRO exchange difference posted in PRD instead of KDM.

"

to top of my confusion in group currency

system posted vendor+GRIR+PRD+KDM"

Customization in OMRW created the issues, maintained X instead of " " <blank>

Closing the thread

Thanks