How to set differnt Currency at header and conditions levels

Hi Guys,
if we take USD Currency at header level for import Purchase orders, system automatically convert all the conditions(Price Schema's conditions in USD), while we want Price schema's condition in india Rupee. because all the customs,cess duties and CVD have to pay in Indian Rs. not In USD.
if we take INR at header Level, in this case Purchase order becomes in Rupee, while it should be in USD (for import Vendor)
Pls suggest the solution
Regards,
Ashish

Hi Ashish,
It cannot be changed in the PO level but can be done in Invoice Verification Level. Go to MIRO and before entering the reference documents (PO, Delivery Note, etc) go to DETAILS TAB and make the Exchange rate as 1.00 and hence 1 USD = 1 INR.
By this way only it can be done.
Hope this is useful. Kindly mention if so.
Regards,
Elanchezhian. K.C.

Similar Messages

  • How to set height of JTable Header ?

    How to set height of JTable Header and set the text to another size ?

    You can set the font of the header as you can for any component. The font will dictate the preferred height of the header. If you don't like the preferred height, you can set that as well.
    // add table to a scroll pane or the header will not appear
    JTable table = new JTable(...);
    container.add(new JScrollPane(table));
    // get a reference to the header, set the font
    JTableHeader header = table.getTableHeader();
    header.setFont(new Font(...));
    // set the preferred height of the header to 50 pixels.
    // the width is ignored by the scroll pane.
    header.setPreferredSize(new Dimension(1, 50));Mitch Goldstein
    Author, Hardcore JFC (Cambridge Univ Press)
    [email protected]

  • How to set default currency and Country in R12 financial modules

    Hi all,
    How to set default currency and Country in R12 financial modules (AR,AP,GL,FA,CE) becuase I found some default settings are shown "USD" & "United States" such as create AR Customer, the Country is shown the default "United States"....
    Can anybody advise ?
    Thanks & Regards,

    Hi,
    Change the below profile for the user to a territory different than the US :
    In System Administrator, navigate to Profiles -> System.
    Select Site, Application, and Responsibility.
    Profile options:
    Default Country
    HZ: Reference Territory
    ICX: Territory
    Regards,
    Raju.

  • How to create a new field for Q3 - QM notification in Header and item level

    Dear All,
    l
               Sub: How to create a new field for Q3 - QM notification in Header and item level
    Ref. the link --> Quality Notification
    We want to create a new field in header level and item level.
    As per the thread the solution is given below.
    In the IMG Config: Quality Management -> Quality Notification -> Notification Types -> Define screen areas for notification types Then Choose 'Define screen areas' Then Click on 'New entries' button Now, select the relevant Notification Type and click in 'Enter'. Select the 'Iten Cases' register and remember to setup the Tabstrip Header, Icon, etc. Set the 'Tabstrip active' flag. Then Save.
    Quality Notification -> Notification Types -> Define screen areas for notification types
    WE ARE UNABLE TO FIND IN CUSTOMIZATION PATH --> DEFINE SCREEN AREAS FOR NOTIFICATION TYPES.
    Please help.
    Question No. 2 :
    THE REQUIREMENT IS GIVEN BELOW.
    We want to hide the field in Q3 - QM Notification
    In header --> Reference tab --> Item (sub heading) --> "DEFECT LOCATION" FIELD TO BE ELIMINATED (HIDE)
    Ref the link --> Quality notification
    The solutiion is given below.
    Hi Sami,
    We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
    Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
    Hope this will suffice your requirement.
    Kindly ask me if you need any other details.
    Thanks & Regards,
    Srinivas.D
    Hi Sami,
    We can hide the collumns using the Transaction OQM1 and Program Name SAPLIQS0.
    Lets say Defect location need to be hidden, the field TXTCDOT need to have the radio button HIDE.
    Hope this will suffice your requirement.
    Kindly ask me if you need any other details.
    Thanks & Regards,
    Srinivas.D
    By double clicking the "DEFECTIVE QUANTITY (EXTERNAL), WE COULD NOT GET --> field TXTCDOT .
    Plese do the needful.
    We are using ECC6.0 Ehp3 and Ehp4.
    With Best Regards,
    Raghu Sharma

    Dear Pushpa,
    Transaction Code :SHD0 is working fine.
    Please accept my sincere thanks for your sharing your Knowledge.
    I am able to fulfill my
    Regarding the enhancement, I have not tried.
    Once I will complete, I will award the fulll marks to you.
    With Best Regards,
    Raghu Sharma

  • How to find the header and item level status of a CRM contract ?

    Hi,
    Few questions
    A. How to find the header and item level status of a CRM contract ? My req is to select all the contract line items which are in CLOSED status.
    B. How to get the BPs associated with a contract ?
    Anyone have the list of CRM tables and the relation amongst them. Please mail me in [email protected]

    CRMD_ORDERADM_H     Contains the Header Information for a Business Transaction.
    Note:
    1.     It doesn’t store the Business Partner
           responsible for the transaction. To 
           get the Partner No, link it with
           CRM_ORDER_INDEX.
    2.     This table can be used for search
           based on the Object Id(Business
           Transaction No). 
    CRMD_CUSTOMER_H     Additional Site Details at the Header Level of a Business Transaction
    CRMD_LINK     Transaction GUID set for all the Business Transactions
    CRMD_ORDER_INDEX     Contains Header as well as Item details for a Business Transaction.
    Note:
    1.     It doesn’t store the Business 
          Transaction No (Object ID).
          To get the Business Transaction No  
          link the table with
          CRMD_ORDERADM_H
    2.   This table can be used for search
          based on the Partner No
    CRMD_ORDERADM_I     Stores the Item information for a Business Transaction. The scenarios where we have a Contract Header and within contract we have Line Items for the contract, this table can be useful.
    E.g. Service Contracts
    CRMD_CUSTOMER_I     Additional Site Details at the Item Level of a Service Contract
    Pl.reward points.......

  • How to set local currency in AR/Invoice through DI API SAP B1?

    Dear Expert,
    I am using DI API to add AR/Invoice document, but I can't find how to set local currency for BP with foreign currency.
    This my code snip :
            oSO = oCompany.GetBusinessObject(BoObjectTypes.oInvoices)
            oSO.DocDate = dtpPostDate.Value
            oSO.DocDueDate = dtpDueDate.Value
            oSO.TaxDate = dtpDocDate.Value
            oSO.Series = cSeries
            oSO.DocNum = txtNumber.Text
            oSO.DocCurrency = doccur
            oSO.CardCode = txtBP.Text
            oSO.CardName = txtName.Text
            oSO.ContactPersonCode = cntctCode
            oSO.JournalMemo = txtRemarks.Text
            For i = 0 To dgv.RowCount - 2
                oSO.Lines.SetCurrentLine(i)
                oSO.Lines.ItemCode = dgv.Item(0, i).Value
                oSO.Lines.ItemDescription = dgv.Item(2, i).Value
                oSO.Lines.Quantity = dgv.Item(4, i).Value
                oSO.Lines.Price = dgv.Item(5, i).Value
                oSO.Lines.DiscountPercent = dgv.Item(6, i).Value
                oSO.Lines.TaxCode = dgv.Item(7, i).Value
                oSO.Lines.LineTotal = dgv.Item(9, i).Value
                oSO.Lines.Currency = doccur
                oSO.Lines.Add()
            Next
            lRetCode = oSO.Add()
            If lRetCode <> 0 Then
                oCompany.GetLastError(lErrCode, sErrMsg)
                MsgBox(sErrMsg, 16, "Attention")
            Else
                MsgBox("Operation completed successfully.", 64, "Information")
             End If
    When trying to Add, system show error message " Enter valid currency code [OINV.DocCur][Line:1], '$' "
    I am not lucky after trying for a day , wish enlightenment from the experts here, Thank you.
    My machine : SAP B1 9 PL 4
    Best Regards,
    Muh.Ulfah

    Hi
    In the other thread I suggested that you can add document using interface first because there is a possibility that B1 doesn't accept this currency code not because you set it improperly in your code but because of some other reason, for example this currency is not valid for this particular business partner. Despite the fact that this way you can eliminate other possible problems you can also use DI to save an existing document as XML and check what is the actual currency code that B1 itself placed in the document lines object.
    Afterwards you can again try to add document using DI.
    btw
    check this thread:
    How to set local currency in sales order for BP with foreign currency through DI?
    Kind regards,
    Radek

  • How to set border lines in table and also in template in the smartforms ?

    How to set border lines in table and also in template in the smartforms ?
    As I have to create table with following detals
    total row = 3
    row1 = 3 column
    row2 = 6 column
    row3 = 9 column
    for 2nd and 3rd row data to be fetched using coding.
    so can anybody explain me what should i use
    Table or Template ?
    and I want the border like excel format.
    Can anybody suggest me ?
    Thanks
    naresh

    if the data is multiple i.e. line items choose table.
    if the data is single i.e. fixed choose template.
    Create table
    >  Draw u r no lines
    > choose option select pattern
    > select display framed patterns
    Choose u r required one.
    out lined, or full lined. u can choose option.
    same procedure to be followed for template also.
    with regards,
    Kiran.G

  • How to set my favorite tv chanels and view schedule on internet?

    How to set my favorite tv chanels and view schedule on internet?

    That's a good question - I've been trying since fios came out with fios tv central to view the tv guide online. It keeps saying "invalid user name/password". I've changed them numerous times, contacted online help, talked to phone help (who's also baffled), all to no avail. I actually saw the guide once when I first visited the site, so it exists. Please let me know if you figure out how to get on there because setting the favorites has to be a breeze compared to that.

  • How to set userlevel permission for GFS and NFS

    hi
    how to set userlevel permission for GFS and NFS?
    regards

    hi
    http://www.redhat.com/docs/manuals/enterprise/
    AND
    http://en.tldp.org/
    probably your best bet.
    regards

  • How can we revise the pricing both at header and item level of sales order?

    Dear All,
      Now there's one issue of the pricing to me. i want to revise the pricing both at header and item level of sales order. but after i finished the cutomize and tested it, it's more different as i thought. i found that the pricing can revise at the one side only,for example, if i revise the pricing at item level and it's grey and can't be revised at the header. on the other hand, it's the same result what's happened at item.
      So, in my opinion, we can't revise the pricing both at header and item, right? if not, please give me more advices and teach me how to solve the problem. thanks a lot.

    Dear Lakshmipathi,
      Thanks a lot for your kindly and useful answer for me and I learn more for the pricing technology.
      I didn't notice the way that you reminded ago therefore I also saw the button at the condition tab. And your suggestion makes me know more.
      And I had tested the way that you said, I met with a question. Below is my opinion for my testing.
      I had created one SO and the pricing was $10, then I revised the pricing from 10 to 15 by VK11. It can't be updated automatically at SO and I must update it manually by clicking the "Update" button. This is OK for my testing, but I have another question to disturb you for the use of "Active" button. When I click the button and nothing is responsed, it's quite different what you said. So, please give more detail for the Active button. Thanks a lot.

  • How to add new currency in ORCO and ORBO

    Hi, I have successfully install ORCO, ORBO and ORPOS. I followed Implementation Guide, Volume 1 – Implementation Solutions to add new currency in ORPOS.
    But I still do not know how to add new currency in CO and BO.
    I try to use import parameter feature in ORCO and ORBO to import xml, the result said "Success" but there is no changes.
    Please help show how I could achieve this.

    I change the FL_CNY_BASE into 1 already. POS is OK now. But BO is not regconize that there is a new currency. I'm trying to go to
    Admin -> Job Manager -> Available Import -> Import BackOffice Parameters
    and try to import xml file that contain belowing content.
    <?xml version="1.0" encoding="UTF-8" ?>
    <CurrencyImport xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="CurrencyImport.xsd" Priority="0" FillType="FullIncremental" Version="1.0" Batch="1" CreationDate="2001-12-17T09:30:47.0Z" ExpirationDate="2027-12-17T09:30:47.0Z">
    <!-- Example of adding a Currency. -->
    <Currency ChangeType="ADD" ISOCode="MYR" IssuingCountryCode="MY" Name="MYR" IssuingCountryNationality="Malaysian" IsBaseCurrency="true" Scale="2" Priority="0" />
    <ExchangeRate ChangeType="ADD" CurrencyCode="MYR" MinimumAmount="0.00" EffectiveDate="2008-05-26" ExpirationDate="2050-06-02" ToBuyAmount="2" ToSellAmount="2" ServiceFeeAmount="0.00" />
    </CurrencyImport>
    The result said it success but I still cannot see any change.
    Is there is any other things I should make change at BO? Any property file that I should make change? BO and CO is web application so the structure of files are not the same as POS. I can't following the same thing when I had made with POS for BO and CO.
    Thanks for you helping

  • How to cancel the sales order - header and line status are in Entered Stage

    Dears,
    I have some sales order to be cancelled in which the header and line status are in *"Entered"*. I am not able to cancel these sales order.
    Also note that these orders are for maintenance service.Once i book these orders the lines will change to closed status.
    So it is not possible to book and cancel the lines.
    Kindly me to resolve this.

    926530 wrote:
    Boss,
    If i do Action-->cancel on header, it just makes the qty to zero.But the header and line status still showing as entered.It will not cancel the order.
    The problem for me is that these lines are coming in my monthly reports. This is what your question says...be more specific as what is your issue..which in turn is your problem
    How to cancel the sales order - header and line status are in Entered Stage
    Coming to your Action-->cancel...as far as i know ...the header status will change to canceled..
    unless until you have some processing constraints in place...which is stopping you...
    HTH
    Mahendra

  • How to set variable to run java and j2ee

    how to set variable to run java and j2ee

    Please ask a specific and comprehensible question. Consider describing with less vagueness the actual current problem that you are encountering.

  • Partner Functions Mandatory in Header and Item Level

    Hi Guys,
                   I want to Make Some Partner Functions as a Manatory in Header and Item Level,How to make it configure,Please give me
                   the solution.

    hi,
    please go to VOPA and select :
    after configuring the set up PD for customer master.
    then check the second and third ones
    FOR HEADER LEVEL:
    GOTO SPRO - SD - set up partner determinatin procedure- set up PDP for sales document header & select your PARTNER DETERMINATION PROCEDURE & goto partner functions in procedure and SELECT WHICH PARTNERS TO APPEAR AS MANDATORY & CHECK whether they are appearing in document header or not.
    FOR ITEM LEVEL:
    GOTO SPRO - SD - set up partner determinatin procedure- set up PDP for sales document ITEM LEVEL & select your PARTNER DETERMINATION PROCEDURE & goto partner functions in procedure and SELECT WHICH PARTNERS TO APPEAR AS MANDATORY & CHECK whether they are appearing in document item level or not.
    balajia

  • Header and item level approval using N level BADI

    Hi Experts,
    I beleive we can use either header level or item level approval workflow (WS14000133 and WS14500015) using N Approval-BADI. Please advise what information approval will be able to see if we will be using WS14000133 (Header level approval). Can he see all line item information or header level only.
    Regards,
    Kamal

    In SRM the same BADI is used for SC, PO, Invoice and others as well..  If you see the example implementation provided by SAP, you can see the use of CASE statement with different Business Objects and code under it.
    Irrespective of the Header level or Item level approval workflow the same BADI has to be implemented.
    The difference between Header and Item Level approval is
    1) In Header level, approval or rejection is done for the whole cart (there can be 1 item or multiple items).
        Approver will be able to see all the items in the cart.
    2) In Item level, approval or rejection is done for each and every line item. here is an example ---
      Line item 1 has Cost Center as Account Assignment Category and has to be approved by Users A and B.
      Line item 2 has Internal Order as Account Assignment Category and has to be approved by Users C and D.
    Item 1 goes to user A and once approved, it goes to B.  they will not be able to approve or reject item 2. but we can restrict user A and B to see item 2 or not by setting a flag..
    Item 2 goes to user C and once approved, it goes to D.  they will not be able to approve or reject item 1. but we can restrict user C and D to see item 1 or not by setting a flag..
    The SC will get released only after all the items are approved.
    For Header Level approval, you need to fill the APPROVAL_TABLE.
    For Item Level approval, you need to make use of APPROVAL_TABLE, ITEM_APPROVAL_TABLE and ITEM_APPROVAL_OBJ.
    Examples provided by SAP might give you an idea how to code for Header and Item Level.
    Hope this gives you some information .....
    Regards,
    PR.
    Edited by: PR on Nov 25, 2008 10:50 PM

Maybe you are looking for