Vendor Invoice Rate

[Former Member]

Hi friends ,

From which table we can we find Vendor Invoice Rate ? ie.actual rate vendor is charged in his invoice ? Can we get it from ekbe ?

Thanks in advance ,

Joby

[Former Member]

Hi JOby ,

in SAP nowhere we are maintaining Vendor Invoice Rate , as per my knowledge we will create PO on basis of this rate , if any changes happend then we will change it while doing the MIGO/MIRO ?

Regards

Peram

[Former Member]

hai try it in table MKPF AND MSEG. IF ANY TRANSACTION HAPPENED IN MM MODULE, THESE TWO TABLES WILL ALWAYS GET THE ENTRY.

REGARDS,

SAFIQ

[Former Member]

OTHERWISE TRY IT IN BSEG AND BKPF