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Apr 28, 2020 at 08:31 AM

Resource related Billing --DP90 Transaction getting Loss and Price Difference currency error.

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Dear SAP PM/CS Gurus,

While doing DP90 for PM/CS getting Loss and Price difference currency error.Process flow is Service order created and Purchased and goods Receipt done service items against service order.

We are using different currencies and Controlling area currency (USD) is differ from Purchased Item currency (EUR).

Goods Issue and Confirmation Process has not issues while doing DP90 and Debit memo creating for that scenario.

Character Combination W/O Mat.Assign.in DIP Profile ZBRXXXXX.

Cost Element Activity Type Activity Number

709XXXXX

I have tried with all possible solutions, but not resolved this issue.

Please help me in this Regard.

Thanks,

Sreenivas