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Invoice verification: exchange rate differences referencing a PO.

Description

Account determination for MM exchange rate differences has been changed in release 3.0. There is now an independent transaction for exchange rate differences in Materials Management (key KDM). It is now possible to control account determination in accordance with typical logistics practices.

When you upgrade to release 3.0, the account determination that was previously valid in your system for exchange rate differences is automatically set to KDM. If you wish different account determination in MM in future, you have to change the automatic posting settings for Valuation/Account assignment in the Customizing system.

For further information on the automatic posting settings, please refer to the Implementation guide.