Composant : Goods Receipt - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/116425 (Connexion à SAP Service Marketplace requise)

Mots Clés :
providing order currency equaled invoice currency, additional key words valuation, gr/ir account due, gr/ir clearing account, moving average price controlled, goods receipt purchase order currency, exchange rate difference account, purchase order history records, exchange rate difference posting, respective goods receipt date

Notes associées :

502169	Note is obsolete: M7301 for PO in foreign currency
398254	M7330, M7301 for deviating purchase order price unit
393461	Inexplicable amounts in foreign currency in GR for PO
390777	Automatic stock determination with subcontracting
119046	Reversal GR after settlement of production order