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Former Member

Incorrect value in VBRK-KURRF not all but for some of the billing documents

Hi

We have a scenario where some of the billing documents are determined with incorrect value (1.0000000) not according to OB08 and it is not entered in VBkD-KURRF manually.

however some of the billing documents are determined correctly as values maintained in OB08.

Have been searching in forum from couple of days but could not find the similar issue posted.

Unable to reach to the issue as this cannot be simulated in test system, hence cannot check from technical perspective as well.

Anybody come across same issue and solved or know what could be the possible issue.

Regards

Peter

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  • Former Member

    Awaiting reply from experts, thanks...

  • Former Member

    Have verified if this issue occurs by testing a scenario entering combination of delivery numbers with different exchange rate, it works correctly in test system.

    Anybody has any possible scenario in mind to be tested will be most appreciated.

    Thanks

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1 Answer

  • May 07 at 10:05 AM

    Normally, VBRK-KURRF is determined during invoice creation from the currency transactions like OB08, OB07 and OB22, according to the billing date. If there is no exchange rate type set in customer master (KNVV-KURST), then by default exchange rate 'M' is taken.

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