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VPRS in billing with batch split items calculated incorrectly !

Former Member
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Hi,

VPRS currency conversion is happening differently with batch split.

Sales order created in previous month  , now it is invoiced in current month with batch split in delivery.

Document currency is EUR and Material Valuation price is USD.

In billing VPRS value as in sales order is carried in EUR and coverted back to USD with current month exchange rate. Hence there is difference in VPRS value posting.

Experts could you please help on this scenario

Ex: Sales order

VPRS =    100 EUR  =  134.43 USD ( 1 EUR = 1.3443 USD) in previous month

In Invoice


VPRS =  100 EUR  = 126.70 USD  ( 1 EUR = 1.26704 USD) in current month

VPRS posted differently at PGI and Invoice accounting.

Thanks,

Kiran

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member186385
Active Contributor
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Hi Kiran,

Please go through the OSS note # 97487. It answers your question

thanks

santosh