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Former Member

Eratic Behaviour with KDM Operation while Invoice Registration in MIRO

Hi Gurus,

This time I have this case: When my client is trying to enter an invoice through MIRO KDM operation correctly appears because there is an exchange rate difference between the Goods Receipt and the Invoice Registration. The issue is that the KDM only apply in this case, I mean with a similar circuit (PO without account assigment) same currency, same material with same Value Class, same plant and company code. At first I thought could be because of the slightly difference of exchange rate but I did some tests and this was not the cause; then I thought could be because the stock quantity but neither, I tested with one material wiouth stock level

Why do you think KDM only is launched in this case and not in other with similar characteristics?

Please Advice

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2 Answers

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    Former Member
    Oct 28, 2015 at 05:01 PM

    Hi,

    I am not sure what is your  issue with KDM key.

    Check configuration for How Exchange Rate to be Treated in following path:

    SPRO --> MM --> Logistics Invoice Verification --> Incoming Invoice --> Configure How Exchange Rate Differences Are Treated

    Check assignment G/L account of exchange gain / loss  to KDM – ERA and KDM- ERN in t.code: OBYC

    Regards,

    Biju K

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    • Former Member Former Member

      Hi,

      But What I really don t understand is why KDM only appeared in this case in MIRO

      As your  client is using SAP since a long time and never happened this- as this KDM key appearing now on MIRO posting,  check any configuration done, any TR moved to P system which cause your concern or earlier all your MIRO posting done in same month and now only your posting MIRO done in current month for previous month transactions related PO/GR.

      Regards,

      Biju K

  • Oct 28, 2015 at 05:06 PM

    Is any planned delivery cost involved? If so, according to the below link this might be a reason. Please check, Material Management Exchange Rate Difference.

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