May i use a fixed rate parrelling a spot rate in the PO INVOICE PAYMENT?

My system is using the spot rate,but i wanna one of the PO use the fixed rate.
How could i realize it?
rgds
safin

Yes you can use the fixed rate. Create a rate type and fix the rate in the newly created rate type. When you want the fixed rate always select fixed rate type rather then spot.

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Cannot use Row Exchange Rate in the Draw Document Wizard

Hi Experts,
I am having problems while trying to post an AP Invoice which is copied from a Goods Receipt PO. I made two transactions in GRPO:
12/28/2011 - I used the BP Currency which is USD and the exchange rate of PHP 45. Doc No.1198
12/29/2011 - I used the BP Currency which is USD and the exchange rate of PHP 47. Doc No. 1199
While adding the AP Invoice on 12/30/2011, I have an exchange rate of PHP 46.
When trying to add the AP Invoice, I used Copy From Goods Receipt PO and I higlighted the two doc numbers 1198 and 1199. In the Draw Document Wizard Row Ex. Rate Prices I have selected the Use Row Exchange Rate from Base Document. However a system message appears which says Base Document Exchange Rate cannot be used, the rows will be updated using the target document exchange rate.
My presumption is that when I choose the Row exchange rate from base document, SAP will automatically copy the row exchange rate used in the documents so for the transactions in 12/28, the rate of PHP 45 shall be used and same goes for the 12/29 which is PHP 47.
How should I go about this? Am I missing a step here? By the way, I am using SAP B1 8.82 PL01.
Thanks in advance for your help.
Best Regards,
Michelle Pereyras
ABM Global Solutions

Hi Rahul,
You said 'It is not at all concerned with Exchange rate during GRPO...' If that is the case how does the Use Row Exchange Rate from Base Document in the draw document wizard work? Does this mean 1 GRPO : 1 AP Invoice so I can use the base document rate?
How should I go about with transactions like these? That is adding an AP Invoice from multiple GRPO's having different exchange rates. What I am trying to capture here is that in the AP Invoice, base document rates should be used in the row item level and not the current rate when adding the invoice.
Thanks,
Michelle

Use Current Exchange Rate from the Exchange Rate Table itu00B4s not working

Hi Experts:
Working with manager user, Iu2019m trying to create a Goods Receipt PO through the Draw Document Wizard, but the option u201CUse Current Exchange Rate from the Exchange Rate Tableu201D it is not working, it does not bring me the USD exchange rate of today defined in the table; it brings the USD exchange rate from the base document (AP Reserve Invoice), and Iu2019m not allowed to change it. What should I do?. We are working wih SAP Business One SP01 PL06. Thanks
CLAUDIA

Hi,
There is a SAP Note related to your issue, have a look at this.
[http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_sbo_adm/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d373033303238%7d]
...For companies using the Continous Stock System feature, there are three additional scenarios in which the row Exchange Rate will be copied from the base document regardless of the calculation method chosen in the 'Draw Document Wizard':
a) Goods Receipt PO -> Goods Return.
b) Goods Return -> Goods Receipt PO.
c) AP Reserve Invoice -> Goods Receipt PO.
Hope this helps,
Son.

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Revision: 16147
Revision: 16147
Author:   [email protected]
Date:     2010-05-17 06:18:38 -0700 (Mon, 17 May 2010)
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Revaluation with fixed rate

LC and SC is CAD. Revaluation checkbox marked in CoA. I want to run revaluation in Trial Balance for US$ account.Revaluation will be in CAD.
When I run Trial Balance report to show revalution without booking the entry, it doesnu2019t matter what you put in the fixed rate field, the rate used in the report stays the same.

Dear,
The effect of the 'Fixed Exchange Rate' setting can only be seen running
financial reports like trhe Balance Sheet or the Trial Balance where
the User can choose to Revaluate the Balance by certain parameters.
In the Revaluation setting is possible to set the Revaluation Method
by fixed rate, if there is choosed any fixed rate, the report is
revaluated by that rate.
This scenario will only take place under two conditions:
1. If, in the Revaluation window, the 'Refer to Rates in Posting
(Journal Entry)' checkbox is ticked.
2. If under 'Financials- Chart of Accounts' the option 'Reval.
(Currency)' is active.
Thanks.
Regards,
Apple

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I'd report the problem to the iTunes Store.
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Function 'function name' may not used in sql

Hi Guys,
How to call a function in a form level trigger?
i created a function in program unit.In timer expired trigger i tried to call a function as
select sf1('a') from dual;Im getting below error
function sf1 may not use in sqlAdvance thanks

Hi,
If you want to assign the return value of the function to a variable then you can try
<variable_name> := sf1('a');Else, you can write
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Generalize Exchange Rates at the of month

Dear Expert,
I want to ask about Exchange Rates at the of month, what I need to do.
Each trasaction have their own Exchange Rates which is different with Exchange Rates and Index in Administration Module.
For Example :
On May 30
Exchange Rates in Administration Module is IDR 9,250.
I have 3 A/R Invoices
Inv A, $ 100, Rates IDR 9,500 = IDR 950,000
Inv B, $ 150, Rates IDR 9,300 = IDR 1,395,000
Inv C, $ 200, Rates IDR 9,450 = IDR 1,890,000
Total A/R will be IDR 4,235,000
On May 31, 2010 I want to set Exchange Rate to IDR 9600.
So the Total for all A/R Invoices will refer to IDR 9600.
I hope that the Total A/R will be
($100 + $150 + $200) * IDR 9600 = IDR 4,320,000
What should I do? and What are the effects in Financial and my A/R?
FYI,
I use SAP 2007 A SP 00 PL 44
My LC is IDR
My FC is also IDR
Thanks

Hi Rajesh,
Thanks for your answer.
I have tried your suggestion, but I have some question :
1. If I don't need going back to my past Exchange Rates for the next month.
Does it mean I don't need creating reversal JE from Exchange Rates Difference?
2. If I don't create reversal JE, I find outstanding value in LC
For Example:
- Open A/R Total USD 100, Rates IDR 9.000, BP Balance in LC will be IDR 900.000
- Exchange Rates Difference in to IDR 10.000, BP Balance in LC will be IDR 1.000.000
- Payment using USD 100, Rates IDR 9.000, Total Payment in LC will be IDR 900.000
So, in LC I still have balance IDR 100.000.
But in FC I don't have any balance, because A/R already close.
Because of Diffrences between Open A/R IDR 900.000 and BP Balance After Exchange Rates Diffrence IDR 1.000.000
Is it a must to create reversal JE for Exchange Rates Difference?
If it isn't a must to create reversal JE, how I can make BP Balance in LC to IDR 0.
Thanks
Regards,
Vicky Oktavianus

[svn:osmf:] 16167: Fix FM-863: RTE when scrubbing to the end of the child of a SerialElement when that SerialElement has a ParallelElement within it .

Revision: 16167
Revision: 16167
Author:   [email protected]
Date:     2010-05-17 16:47:05 -0700 (Mon, 17 May 2010)
Log Message:
Fix FM-863: RTE when scrubbing to the end of the child of a SerialElement when that SerialElement has a ParallelElement within it.
Ticket Links:
    http://bugs.adobe.com/jira/browse/FM-863
Modified Paths:
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When I see code errors, I stop trying to trouble shoot because code errors account for 98% of browser rendering problems. When you clear up your orphaned tags: mismatched <p></p> and <li></li> tags, then I'll take a closer look.
PS. Being able to work with code is essential to using DW and 3rd party plugins. Without basic coding skills, you're going to be lost most of the time.
HTML & CSS Tutorials -
http://www.html.net/
http://w3schools.com/
Nancy O.

AP- Why exchange rate type between Post invoice and Post payment is differe

AP- Why exchange rate type between Post invoice and Post payment is different ?
Hello,
I have question
when post AP invoice , document type KR
document date = 11.12.2009
posting date = 31.12.2009
entry date = 05.01.2010
this document using exchange rate type B (standard translation at bank selling rate) on 31.12.2009 (use posting date )
but when post payment for above document,document type ZP
document date = 25.06.2010
posting date = 25.06.2010
entry date = 24.06.2010
this document using exchange rate type M (standard translation at average rate) on 23.06.2010
please answer
why do post invoice and post payment use different exchange rate type?
and why at payment donot use posting date for get exchange rate ?

Nanas,
Sorry if im not being clear...
My point is: the difference rates customization for payments is done at FBZP.
At Paying Company Codes, you have 4 flags for exchange rates differentes.
At Control Data look:
*Do not Post any Exchange Rate Differences:
If the indicator is not set, the difference between the exchange rate at the time of posting and the exchange rate at the time of payment is determined for items which are posted in foreign currency. The payment program uses the translation rate in the currency table in the system for this purpose.
*No Exchange Rate Differences for Partial Payments:
Has the effect that the payment program for partial payments (requests for payment using transaction F-59) does not post exchange rate differences.
*Processing of Bill of Exchange Payments:
*Separate Payment for each Payment Reference
Regards
Bruno

Fixed rate indicator flag in transaction OC47

Hi,
There is a flag which can be used when we maintain exchange rate types in IMG or transaction OC47.
2) Fixed rate indicator flag : Exchange rate type useS fixed exchange rates (field XFIXD in table TCURV)
What is the functionality behind this flag ?
Note: I have gone through SAP documentation but it is not very clear...
Regards,
Rajesh.

Hi......
Instead of calculating the exchange rate the system takes a fixed amount while you enter the currency in any transaction.
SAP Documentation is something like this:
Indicator: Exchange rate type uses fixed exchange rates
    Describes an exchange rate type that works with fixed exchange rates.
    Exchange rate fixing affects the application if exchange rates are to be
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Example
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Award points if useful
Thanks
Aravind
Message was edited by:
        A.Aravind

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I would appreciate any help here.

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Issue of Material on free /Fixed rate recovery basis to contractor

Hi friends,
I have one scenerios as follows:
Purchasing dept. issues one contract to service provider with some conditions like some of the material willbe issued on free basis, some of the material willbe issued on fixed rate recovery basis. Is there any facility to-be provided in contracts with materials and fixed prices otherthan sub-contracting procedures.
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Please guide me. If required i will provide further details..
Awaiting for reply..

Hi,
The best way to handle this scenarion in ps:
1.The vendor who is engaged to carry out services for the project can be charged with service entry sheet , which is the simplest way rather than using claims management.
2. If the vendor is engaged for the project & he has been instructed for free issue of material for services, If any case he has been charged with extra materials,So in that scenario for the extra service done by the vendor to the material will be charged, and this amount can be increased through po ammnedment for invoice to that vendor, rather than FI postings & claim management, And remaing process of collecting the material from stores on reservation basis, & issueing material to vendor for free issue will be same scenaio.
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Photoshop CS4 always crash (how may I track and fix an APPCRASH) ???

Hello
My Photoshop CS4 always crash when happens these conditions:
1. Open a file picture or create a file. (FILE 1)
2. Import another file picture... (FILE 2)
3. Copy FILE 2 in FILE 1
4. Now FILE 2 appear inside a layer...
5. Move with the mouse the layer corresponding to the FILE 2
CRAAAAAAASHHHH
BOOOOOOOOOOOOOOOOOOM
Always happens the same, always, always.
It is so annoying, that don't let me work and I am working right now with Photopaint (think I don't like).
I would need your help to tell em how may I track and fix an APPCRASH.
Do we have an application in windows that allow me to detect the causes of an APPCRASH?
Or is this just because the application is failing?
These are the data of the application crash:
Signature of the problem:
Nombre de evento de problema:    APPCRASH
Nombre de la aplicación:    Photoshop.exe
Versión de la aplicación:    11.0.1.0
Marca de tiempo de la aplicación:    499bf9b5
Nombre del módulo con errores:    StackHash_fd00
Versión del módulo con errores:    0.0.0.0
Marca de tiempo del módulo con errores:    00000000
Código de excepción:    c0000005
Desplazamiento de excepción:    65637275
Versión del sistema operativo:    6.0.6002.2.2.0.256.1
Id. de configuración regional:    3082
Información adicional 1:    fd00
Información adicional 2:    ea6f5fe8924aaa756324d57f87834160
Información adicional 3:    fd00
Información adicional 4:    ea6f5fe8924aaa756324d57f87834160
Additional information about the problem:
Id. de depósito:    1164041060
The texts are in Spanish sorry, I'm from Spain.
May someone help me to track and trace this bug and how to solve it?
Thanks

Prior to the subscription models—and of course that includes CS4—the Photoshop license was platform specific, either Windows or Mac, but not both. Your CS4 Windows serial number ("key") will never work on the Mac version.
CS4 is out of the loop as far as requesting a platform swap for a nominal fee. It is no longer supported by Adobe in any way. A platform swap required the destruction of your PC version, so you could not use both the PC and the Mac versions.
For a time, you could have used CS4 to upgrade to CS6 for about $200, but that time window has closed by now. Now you would have to own a legitimate version of CS5 in order to be eligible to buy an upgrade to CS6.
You can of course buy the full version of Photoshop CS6 Extended for $1,000 from the Adobe store:
Creative Suite 6
Alternatively, you can subscribe to Photoshop CC and Photoshop CC2014 on a monthly basis without ever owning the software. If you stop paying monthly, the software ceases to work.
The cheapest subscription is the Photography plan, which includes both Photoshop and Lightroom for $10 a month.
These are user forums; you are not addressing Adobe here. To contact Adobe support directly:
Click on the link below, and after that click on "Still need Help? Contact us."
Then on the next page, click Chat
http://helpx.adobe.com/contact.html?step=PHXS_downloading-installing-setting-up_licensing- activation.
There is also a phone option. 1 (800) 833-6687

May i use a fixed rate parrelling a spot rate in the PO INVOICE PAYMENT?

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