Solution : https://service.sap.com/sap/support/notes/366968 (SAP Service marketplace login required)
Summary :
SAP Note addresses issues in scenarios using multiple valuation approaches/transfer prices with non-involved group vendors. When manually changing exchange rates during incoming invoice entries, error KM124 or other messages may appear; automatic reductions might trigger error F5842. The current system doesn't support manual entries for invoices from group affiliated companies, expecting automated handling of multiple valuations. Solution provided for Release 4.6 onwards includes implementing corrections and activating EXIT_SAPLPC32_004, setting specific exit parameters based on controlling area and vendor details. Reference Note 352697 for initial steps.
Key words :
system displays error message km124, multiple valuation approaches/transfer prices, terms transfer prices, transfer price scenario, error f5 842 'balance, group affiliated company, set parameters c_group_relevant, purchase order number, purchase order item, automatic invoice reduction
Related Notes :
| 808555 | TP: F5701 with invoice receipt |
| 352697 | TP: interface EXIT_SAPLPC32_003/EXIT_SAPLPC32_004 |
| 308664 | TP: KM124 for invoice receipt of affiliated company |
| 212543 | EDI - MRM: Inquiry for tranfer prices |