Why does the value in the field "amount in local currency" in a material
document, sometimes differ from the valued displayed for this material
document in the purchase order history.
Answer:
These two fields relate to different FI postings. The field in the
material document (MSEG-DMBTR) is filled with the value that was
posted to the stock account. The field in the purchase order history
(EKBE-DMBTR) displays the value that was posted to the GR/IR account
during the goods receipt. There can be several reasons why the stock
posting value differs from the value posted to the GR/IR account. For
example, when the material in question uses s-price control and the
price in the purchase order does not equal the standard price of the
material.
翻译
为什么物料凭证的本位币金额有时和采购订单历史记录物料的本位币金额不一致？
回答：
有2个字段对应FI存放位置。物料凭证的字段（MSEG-DMBER）是存放库存账目金额。采购订单历史（EKBE-DMBTR）是收货时显示GR/IR账目金额。有许多原因会造成库存账目金额和GR/IR账目金额不一致。例如，当物料是使用S为价格控制时，采购订单的价格不等于标准价格。
因为如果是使用S为价格控制时，收货是按标准价格的值作为入库金额，不会理会采购订单价格的多少，这样就造成了MB51本位币金额和采购订单历史本位币金额不一样的结果。
