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Issue is solved! Problem is Transfer price in COPCA.
| | | ---------------Original Message---------------
From: hanglt hanglt
Sent: Tuesday, August 23, 2011 4:05 AM
Subject: Exchange rate difference - reverse invoice receipt documnt - profit center document
Dear all,
In my production system, third party sale processing. After I created an invoice receipt (tcode Miro), in foreign currency (exchange rate X).
In the next day, exchange rate had been change from X to X+1. I reversed invoice receipt document (tcode MR8M).
Reversal document was created with the same exchange rate and price with original document.
But, there was a profit center document created with a value = price * exchange rate difference.
Anybody face the same situation? Please let me know why and how could this process run without profit center document?
thanks in advance! |
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