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OSS 331910-MIRO-Why Exchange Rate Differences in LC1 but PPV in LC2 when ML activated?

Dear all experts,

With reference to OSS note 331910, the treatment of <Exchange Rate Differences> and <Price Differences> is different in LC1 and LC2 during MIRO invoice posting:

''If the absolute value of the exchange rate difference is greater, the price difference of the exchange rate difference is added and the price difference is set to 0.

If the absolute value of the price difference is greater, the exchange rate difference of the price difference is added and the exchange rate difference is set to 0.''

I would like to know what is the business logic behind the above standard behaviour of SAP? When the Finance Manager display the report in Company Code currency, the variances is shown as <Exchange Rate Differences>. But when they display the report in Group currency, the same amount is showns as <Price Differences> instead.

I know the OB22 config that affects the behaviour when ML is activated, but I just want to know the logical reason behind it.

Thank you.

Sincerely,

Sebastian

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