Invoice value in indian currency

hi
i have created a alv and the problem i have is that if i go for 21(export) the total invoice value(netwr) comes in foreign currency.
my question is how to display it in indian currency.

Use the Function module
UNIT_CONVERSION_SIMPLE
Regards,
ravi

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How to get PO DELIVERED VALUE AND PO INVOICED VALUE

HI experts,
how to get po delivered and po invoiced valued in
order currency. Am unable find out in my bw targets and data sources. We hav 2lis_scl nd generic ds for purchase rEquisitions.
br,
RAvi

Kindly once check datsouce 0FI_GL_4.
In that field DMSHB (Deb/cred amt) is for Invoice and NETWR (Net value) is for PO value.
Further please check with ECC guys and get confirmation.
Thanks,
Jitender.

Table:Invoice Value & Qty

Hello Experts.
Plz tell me table for Invoice Value & Invoice Qty
definitely Rwds pts,
Savita

Hi Savita.
I would like to suggest a few tables & fields.
EKBE - History per Purchasing Document.
(REEWR - Invoice value entered (in local currency))
(REFWR - Invoice value in foreign currency)
(MENGE - Quantity)
RSEG - Document Item: Incoming Invoice.
(RBMNG - Qty invoiced in vendor invoice in PO order units)
RBKP - Document Header: Invoice Receipt.
(RMWWR - Value)
Hope that's usefull.
Good Luck & Regards.
Harsh Dave
Edited by: Harsh Dave on Jul 14, 2008 12:37 PM
Edited by: Harsh Dave on Jul 14, 2008 12:50 PM
Edited by: Harsh Dave on Jul 14, 2008 12:52 PM

Contract Release Value is not updated with Confirmation or Invoice value

The release value for a contract in SRM EBP shows the value of purchase orders created using that contract. It does not take into account confirmation and/or invoice values.
For example I create a PO for 10 items at £100/each using Contract ABC. The total value of the PO is £1000 and the release value contract ABC would be £1000. If I then only confirm and invoice 5 items (£500) for the PO, the release value of contract ABC stays at £1000 even though I would expect it to update to £500
Therefore the release value of the contract could be incorrectly overstated if purchase orders are created against the contract but not actually invoiced/confirmed for their total value.
Please could you confirm the correct functionality and how I could find out the the true invoice value of purchases made using a contract?

Hi
Which SRM and R/3 versions are you using ?
Meanwhile, please go through the following SAP OSS Notes, which will help in this case ->
Note 622045 Net value in release overview of contract is incorrect
Note 493519 Release quantities are not updated
Note 1108322 BBP_CONTRACT_CHECK wrong calculation of values
Note 1102886 Contracts: Lesser Field length for Target Value
Note 1082548 Check of Released quantity and released value in contract
Note 656181 Release synchronization of releases on services
Note 874920 Currency not allowed to be changed for a 'Released' Contract
Note 703771 Resetting release values during purchase order item deletion
Note 643823 BLAREL: Incorrect values in service segment
Note 519879 BBP_CTR_MAIN: No message when values in Contract are reset
Note 520734 Target value not converted if currency is changed
Note 528897 Documents not displayed in contract release order overview
Note 430373 BBP_CON_MNT: No releases available
Note 491993 Entry of contracts with target values
Note 437491 Purchase contract: Incorrect update of the call-off values
Note 406799 BBP_CON_MNT: Fields after contract release ready for input
Note 398168 Purchase contract: Target value is not changed
Do let me know.
Regards
- Atul

CJI3 - Total Value in Transaction Currency values not Appearing

Hi experts,
We have a question regarding the CJI3 transaction. We open a project in CJI3 and view all its postings. From the report we observe two columns:
Total Value in Controlling Area Currency and Total Value in Transaction Currency columns.
These two columns, for the most part show the exact same values. However, there are some lines that display a 0,00 EUR value for the Total Value in Transaction Currency column.
Why does this happen? Shouldn't these values for this column also be displayed? We're not sure if this is correct behavior.
Well, any input will be greatly appreciated!
Thanks and best regards,
Fernando Montenegro

Have you considered the possibility that the value in transaction currency may indeed be zero for those documents?
Here is an example how this can happen:
I have a purchase order denominated in a foreign currency. At goods receipt, the goods are valued in local currency converted at the current exchange rate. Then comes the invoice. The amount in foreign currency is the exact one from my order. But the exchange rate has changed.
As a result, an Fi document will be created for the difference amount in local currency with the value in transaction currency being zero.
Regards
Nikolas

Sales order with line items having multiple values in multiple currency

Please suggest solution for creating sales order having line items with multiple values in multiple currencies.
e.g. Line Item A Qty/1 No, value 100INR100$100EUR. Customer wants all three values to display at sales order line item level and create billing in 3 currencies.

Hi,
As far as my understanding it may be possible round the solution,
For 1 company code we can able to maintain 3 currancies,
1 currancy is hard currance & other two are dual currancies.
Create sales order with 3 line items having 3 diffrant currancies
Spilt invoice on the basis of currancy
Last pass to this invoices to accounting.
Whole process is
Sales order >>> Delivery >>> Invoice 1, Invoice 2, Invoice 3(Split invoice on basis of Currancy).
Consult with FI Team they will tell you about dual currancy & hard currancy
Kapil

Not showing Net Order Value in PO Currency in ALV report

Dear all,
Good day.
In my ALV report i want to display net order value in PO currency which comes from ekpo-netwr field. But this field is showing 0.00 for all records. i,e value is not coming here. Please tell me how to show the value in ALV and how to show blank space when value is not in database.
Thanks.
Best regards.

Hi,
Place a break-point just before you call the ALV display "Reuse_alv_*".
Check the value here in the column price.
Most probably you do not have a value here which is why there is no value displayed.
Regards,
Jovito

MC$4 report shows PO value in wrong currency

MC$4 report shows PO value in wrong currency EUR (EURO) eventhough PO
was created with SEK (swiss) currency. Report picks data from info
table S012 that also reflects wrong currency.
Please check attached example....
Currency is getting picked up in table S012 info-structure from company
code table T001 (PO belongs to) not from purchase order.
This is certainly bug in standard SAP LIS report. This is inbuilt LIS feature given by SAP & we cannot do any fixing.
Can you provide solution how we can correct this error. How to display correct currency in report & info-structure S012.

hi
in the report the system might be taking the co code currency
what u have to do is go to MC$4 press ctrl+F7
u will get the currency change option change it to what u want
regrads
kunal
awrad if helpful

GR/IR clearing value in local currency

Hi All,
I have a service PO (Item cat D) in which the vendor and local currency is same as USD.
when I see PO history, the amount of SES and GR (101) is shown as 0 (ZERO) in "GR/IR clearing value in local currency" colunm, however the amont of IR is displayed here (NOT 0).
Can you please help to undersatnd of this behaviour.
Thanks in Advance.

Hello Kumar,
When a Po is created two currencies come in to picture
One- The document currency, which is generally the vendor currency also or the currency in which the items are ordered.
Two- The local currency or the Currency of the company code or the currency in which account postings take place.
The GR/Ir clearing value in local currency is the value that is viewed in the company code currency. This is dealt in the background and should not cause any issues at all

How to update excise invoice values after migo.

Hi Guru's,
I have checked the forum. but did not get exact solution.
Here im having the problem with bapi BAPI_GOODSMVT_CREATE . This bapi don't have the structure to update excise invoice values.
I have one bapi 'BAPI_EXCINV_CREATE_FROMDATA' to update the excise duty, but in that also i didn't find the structure
'J_1IEXITEM' to update the ECS value ( field is 'total_ecs').
Please help me on this,Thanks in Advance...
Regards
Naren

Hi Krishna
Do not do excise invoice capture during 103. At that time select the option "No excise entry". Then capture excise invoice during 105.
The system messge " No selectable items for this document" is prompted since the preceeding document is already assigned with invoice.
Try this and give feedback.
regards
sairam akundi

Intrastat Germany Free Goods comes error "invoice value to be filled"

Hi Gurus,
I am running Intrastat in GTS for Germany.
For free goods we are entering the statistical value but invoice value
must be zero, because these are free goods.
But GTS does not allow a Zero value as invoice value.
What to do? Please help
Thanks
Dieter

Hi,
This may be fine for this case, but as explained earlier the same item category is being used when you are doing the normal returns without any reference (stand alone returns).
So how this will tackle if you remove the pricing indicator totally? I need to complete the return order as usual but with zero pricing- only when it is referred to free goods invoice and when stand alone returns (or) when referred to F2 value invoice, in these cases the returns will be with value.
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regards,
Murali

Updating invoice value in po history

HI gurus,
I have done vendor invoice through F-43, by using PO document no.... but when I see the PO history, It's not updating invoice values..
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Hello,
When u post F-43, no PO history gets created.
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In FBL1N, this will give you the details of purchase order on the invoices.
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Ravi

The Report returning incorrect Invoice values

Hi,
When we are executing a particular report in BEX, it is returning incorrrect values for a few PO numbers for the field invoice values .The rest of the PO's have correct invoice values.
I have checked in the cube and ODS and it has the same incorrrect values for these PO's.But in R/3 system, when i check the respective PO ,it has correct values in the TCODE ME23N.
But in BW system , it is showing incorrect values.I tried to view the same PO Number in the datsource in RSA3. But here when i extract the data and check the output list, I could not find the PO which i am looking for.
Also, can you please tell me.How can i check the respective PO's in RSA3.Is there any different approach.
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Hi Samir
In RSA3,do you have selection on PO,if so then you can give that particular PO and extract and crosscheck.
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If the values in ODS and cube are incorrect,then you need to crosscheck first in PSA( in the staging layer),since in PSA you will get the raw data exactly the same as in the source system
Regards
Jagadish

Grouping of customer invoices based on document currency

Dear All,
In an intercompany scenario, documents would be posted in different currencies to the inter company customer. For example there are 10 invoices posted to this customer. out of the 10 invoices, 4 invoices are posted in USD, 3 are posted in EUR and 3 are posted in JPY currency. When the payment proposal (F110) is run for these customers, we would expect that all the invoices with same document currency are grouped together against each customer. However, currently it is not behaving the same. Could you please let us know the relevant configuration setting required for this grouping.
Thanks & Regards
Vasu

Hi Deepa,
Thanks for your reply. Let me claify the issue again. In the given example, when the proposal is run, we would expect one payment document created for all the invoices in USD currency, EUR & JPY separately. Precisely there should be only three payment documents. However, currently the system is not behaving in this manner. We would like to know the configuration required to meet this requirement.
Thanks & Regards
Vasu

Settlement values in transaction currency for a project

Hi All,
We have peroformed results analysis and settlement for a project. System is performing settlement to profitability segment and FI. However, system is not updating the settlement values in transaction currency.
Please advise.
Thanks, Ashok

Thx for the reply. We are infact more concerned about the transaction currency values on project. Though we settle the project, balance is not zero on the project in transaction currency like it is in CO AREA currency.
Can you share your expertise on this.
Thx, Ashok

Invoice value in indian currency

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