SAP PO Document Currency Different than Local Currency both USD

[Former Member]

We have a situation where in, in a given PO, Vendor Order currency is in USD, PO is in USD, the local currency is USD and Document Currency is USD. There is a huge mismatch in the amounts in GR after posting of MIGO, Please find below screenshots.

[a_veras]

Hi, were you able to resolve this issue? I am having the same problem.

[Ayman]

Hi Prince ,

Please try to following data in OB22 for ECC / FINSC_LEDGER for S/4 HANA.

All Currency type must be the same.

Source currency are same

Translation date type same - recommended to be translation date (3)

Please also keep me updated.

Thanks

Ayman A. Mohamed

[Ayman]

Hi Prince,

Please review and update settings in :

Financial Accounting -> Financial Accounting Global Settings -> Ledgers -> Ledger Define Settings for Ledgers and Currency Types

select : company code settings

Double click in company code

Check exchange rate types , All currencies type should be "M"and check box for derivation to material.

Please keep me updated.

Thanks

Ayman A. Mohamed

[Former Member]

Hi Ayman, Thank You. This issue is in SAP 6.5. Please advise for the same.