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Debugging an MM-FI Issue

Dear gurus,

I need to troubleshoot / debug an MM-FI issue but I have no idea where and how to start. Basically, when doing goods issue to a cost center, two FI accounting docs (of different company codes) will be posted. Somehow, user found out some discrepancy in LC2 amount on those two generated FI accounting docs. User suspects that it may be due to wrong date is used to get the exchange rate (for the calculation of LC2 amount). Can you please kindly guide me how to debug such issue? or Can you please point me to the program that generates the FI accounting doc after goods issue is done? Thank you very much for your help and guidance.

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1 Answer

  • May 23, 2017 at 03:57 AM

    HI G K

    I am not sure that you need to debug as this sounds like standard functionality. Firstly what is the translation date of the two documents? What is the exchange rate in the document? Is it taken from the standard M (spot rate) for that date? If the LC2 amount is being generated from the specified rate for that date then the system is working correctly.

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