Treatment of exchange rate difference- company code not appear in the list

[Former Member]

Dear guru,

I am configuring the treatment of exchange rate difference (SPRO> MM> LIV > Incoming invoice> configure how exchange rate differences are treated). However,the company codes that needed to be configured are not appear in the list. Please note that in the config screen, dont have the option of "New entry", we only set base on the list of existing company codes.

Also, please be noted that we configured accounts for KDM, PRD in OBYC already

Appreciate your respond.

Thanks and best regards,

Hong

[pankaj_singh9]

Hi,

Check in table "T169P" & "T169V", whether your Co. code exists or not? If not then maintain following config settings.

SPRO > Materials Management > Logistics Invoice Verification > Incoming Invoice

> Maintain Default Values for Tax Codes (After maintaining this entry by "New Entries", it will start appearing for following options)

> Configure How Exchange Rate Differences Are Treated

> Configure How Unplanned Delivery Costs Are Posted

> Edit PO Supplement Text in Invoice Verification

> Set Check for Duplicate Invoices

[sanilbhandari]

Hi

Check the link

Regards

Sanil Bhandari

[Former Member]

hi

because of some discrepancy in exchange rate error occurs, please check exchange rate through spro-sap netviewer-general setting---currency--exchange rate