Purchase Order and Invoice in Different Currency

Hi All
Is it possible to capture an Invoice with foreign currency agianst an order created in local currency using T.Code MIRO
Vishnu

Hi Vishnu ,
The Currency is defaulted from PO in MIRO and in PO it is defaulted from vendor master. So there is no option to change the currency in the MIRO. if you have to change it you have to change the PO and also set the conversion factor and also maintain the values in t-code OB08 for the same .
I am sorry but i dont think that there is any possibility at MIRO level for changing the currency.
Lekhram

Similar Messages

  • Purchase Order and Invoice creation

    Hi All,
    I am having some fields related to Purchase order and Invoice creation, i have to find out the tables to which tables these fields belongs to.
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    Wrbtr  Tcode - MIRO,
    Lfsnr   Tcode - MIGO,
    Evertn Tcode - Me32k,
    Kbetr  Tcode - Me32k,
    Kschl  Tcode - Mek1,
    Selkz  Tcode - Mek1,
    Werks Tcode - Mek1,
    Evart   Tcode - Me31k,
    Frgco  Tcode - Me35k,
    Sddat  Tcode - Me35k,
    Below are the Detail fields:
    Kbetr   Tcode - Mek1,
    Konwa Tcode - Mek1,
    Lgobe  Tcode - Me21n,
    Planloc Tcode - Me31k,
    Datab   Tcode - Mek1,
    Datbi    Tcode - Mek1,
    Fromdate  Tcode - Me31k,
    Todate      Tcode - Me31k,
    i have to retrive all these fields from tables, so plz anybody give me exact tables to use in the select quries to retrive these fields.
    Thanks in advance,
    Balu.

    Hi,
    U can get the req fields as follows:
    Below are the Header fields:
    1)Wrbtr Tcode - MIRO- table rseg ,field-wrbtr
    give belnr (invoice no ) & BUZEI(item)  if known, else, give ebeln,ebelp.
    2)Lfsnr Tcode - MIGO,-table mkpf,give mblnr (mat doc no ) & ZEILE(item) field-xblnr  or give ebeln,ebelp
    3)Kbetr Tcode - Me32k,
    table:konp or konv.
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH  in 1 of the tables- konp or konv,wil get kbetr.
    4)Kschl Tcode - Mek1,
    Pass ebeln,ebelp to table ekpo, get mwskx(taxcode), u will get condition type kschl from FM -FI_TAX_GET_CONDITION_TYPES.
    or
    table:konh or konp or konv.
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV   as KNUMH in 1 of the tables-konh or konp or konv, wil get kschl.
    5)Werks Tcode - Mek1,-table-ekpo, field-werks(give ebeln,ebelp)
    Below are the Detail fields:
    1)Kbetr Tcode - Mek1,
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get kbetr.
    2)Konwa Tcode - Mek1,
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in 1 of the tables- konp or konv,wil get konwa.
    3)Lgobe Tcode - Me21n,give ebeln.ebelp in table ekpo, get lgort.pass lgort to table t001l, u wil get lgobe.
    4)Datab Tcode - Mek1,table-konh,field datab
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH  in - konh ,wil get datab.
    5)Datbi Tcode - Mek1,table-konh,field databi
    Pass ebeln to ekko, wil get KNUMV.Pass KNUMV as KNUMH in  table- konh,wil get databi.
    Hope its useful to u.

  • How to create Sales order and Invoice in Foreign Currency

    Dear All,
    What are the procedures I have to do to create the sale order and Invoice in Foreign currency.
    Is it enough if I maintain the currency in the Customer Master and Excahge rate OBBS.
    or
    We have to do someting in the Sales order (Change the currency document header level)?
    Kindly explain.
    Regards,
    Mullairaja

    Dear Mullairaja
    Under customer master you can maintain currency eg. usd, eur etc. that will do.. (hope you have maintain diift. Dist. Channel for Export sales and maintain Recon A/c for export revenue.) This will copy to Sales order.
    Under t.code OB08 we maintain the Currency Exchange Rates which will help for copying control.
    Under Displaying Billing document - Accounting -  you can click on Display Currency Tab,  here you will understand the rate conversion  i.e from USD to INR.
    Thanks & Regards
    Hrishikesh K

  • Purchase Orders and Invoices

    Hi all
    Is there a report I can run that will show me all Purchase Orders and the Invoices posted against these P.O.'s. If there isnt can I create areport via SQVI and wjat tables must I join together.
    Thanks
    Vishnu

    Hi Vishnu,
    The simplest SQVI you can define for showing purchase orders and their invoices is with tables <b>VBRP</b> and <b>VBFA</b>. VBRP shows the basic information about the invoice items, and VBFA (document flow) shows basic info about the documents in the chain up to the invoice (for instance PO's.) You can later expand your report with EKKO and other tables.
    I hope this tip was useful to you.
    Best regards //Georg

  • Different Currency in Purchase order and Invoice

    Hi MM Gurus,
    Kindly suggest me as to how to map the following scenario is SAP.
                 Purchase order is placed on the Vendor in currency USD. Vendor is from India.Excise details are not captured in Purchase order. Vendor invoice is in currency INR and all the applicable duties will be mentioned and this has to be
    captured in Invoice entry.
    Regards
    Yoga

    Hi Yoga,
    You can use Parner Schema in your Vendor Master for this issue.
    If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
    IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION - >PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION  PARTNER SCHEMAS
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    ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
    Bye,
    Muralidhara

  • Tax calculation on sales order and invoice is different

    2007A, SP0, PL49
    The tax on a sales order does not match the tax on the linked delivery and invoice by 1 cent. We take payment based on the sales order amount as the delivery and invoice are done after the fact. Why is the tax calculated differently on the delivery/invoice? We would want it to always match.
    Item price = $111.04. Taxcode rate 13% has combination of 5% GST + 8% ONTAX.
    On Sales Order, ONTAX = $8.88
    On Delivery/Invoice, ONTAX = $8.89
    Can someone please explain the difference? Is rounding/tax calcualtion controlled by system settings per document?

    Something must be wrong with your Sales Order tax.  The actual tax would be 8.8832.  Round up to 8.89 is correct.  Do you have any SP, FMS or add-on been used?
    Thanks,
    Gordon

  • PO in one currency and invoice in different currency

    Hi,
    Is it possible to have PO in one currency and invoice against the PO in a different currency? If yes, how?
    regards,
    Vimlesh

    Hi Vimlesh,
    while doing LIV , using Tcode MIRO, in the header details  in the Basic data tab.u have the amount field, there u can find the currency field just next to the amount field.
    there u can change the currency.
    Hope it wud have answered ur question
    Reward if useful
    Aasif

  • Purchase Order and Invoice

    Hi,
    Is there a way to link a PO with its invoice details?
    Thanks

    Hi,
      You can get the Invoice number for a PO from the GLPCA table in R/3.
    The datasource for installing in BW is 0EC_PCA_3.
    Install this and you will have the PO and the Invoice number in that DS.
    Regards,
    Balaji V

  • Service purchase orders and invoice

    Hi Team
    Our payables team wants to enter invoice as and when they receive on Service POs.
    We have seen SAP is not blocking MIRO before service entry sheet (MIGO) which SAP does in case of goods POs.
    Do we have to maintain some config on FI side or MM side to make this happen?
    Regards,
    Amit

    Service based IV will not allow user to create MIRO without service entry sheet.
    My requirement is I want to enter MIRO before service entry sheet and it should get blocked.
    Regards,
    Amit

  • AR Invoice has different currency than that of Sales Order.

    SR 3-3082378321, Release 11.0.2.
    Customer is reporting 3 Invoices (autoinvoiced at 3 different times) are having USD currecny_code where their (internal) sales order are in JPY. All other internal orders and invoices are fine. This problem is not reproducible at will, but it has happened 3 times in the past 2 months.
    Need help on debugging the root cause of it. Support has done following:
    1) reviewed Autoinvoice concurrent logfile and for the troubled invoice it shows:
    =====
    Customer_trx_id = 172207
    Trx_currency_code = USD
    trx_number = 6000042547
    trx currency = :USD:
    sys currency = :USD:
    ======
    Where for a good one, it has:
    =====
    Customer_trx_id = 17220x
    Trx_currency_code = JPY
    trx_number = 600004254x
    trx currency = :JPY:
    sys currency = :USD:
    ======
    This happened where system is selecting * from TAX_LINES_INVOICE_IMPORT_V. We understand data in TAX_LINES_INVOICE_IMPORT_V are fetched from ra_interface_lines_all table. This means data in ra_interface_lines_all table already has wrong currency_code.
    2) We collected concurrent program logfile of the Receivables Interface Program , and it doesn't reveal anything relates to currency.
    3) Customer stated there is no custom code for Receivables Interface program.
    4) Customer is on 11.0.2 and we ran shp11ord.sql (per note 117627.1), that doesn't reveal any currency information neither.
    5) We collected output from inv_info_110.sql for a good and bad invoices, and we see difference as follows:
    =====
    TRX_NUMBER TRX_ID TYPE STATUS TRX_DATE SOB CUST_ID RATE_TYPE RATE_DATE RATE
    6000041899 170695 NSO OP 2/18/2011 1 1026
    Good record has following:
    =====
    TRX_NUMBER TRX_ID TYPE STATUS TRX_DATE SOB CUST_ID RATE_TYPE RATE_DATE RATE
    6000038751 163874 NSO OP 9/25/2010 1 1026 User 9/25/2010 120
    The difference are the Rate_Type, Rate_Date, and Rate. The bad invoice has null value for these fields whereas the good one have all of them populated. Again, both orders (on Order Entry side) have currency of JPY.
    6) Customer also confirmed that no one has ever manually changed anything in ra_interface_lines_all table.
    Any idea what else we can do to sort out a root cause of this issue? Any pointers will be greatly appreciated.
    Thanks and best regards,
    Mark

    Thanks for your input. But my problem is that on a same day, they have most invoices are generated fine while only one invoice goes like this. Therefore I can't see this is relating to any user type, nor gl rates issue.
    I am actually looking for some inside on how to debug it. I can't trace the Autoinvoice on Production instance as the problem doesn't happen at will, and it has been only happened few times in the past couple months.
    thanks, mark.

  • Apply different exchange rate types in sales order and invoice

    Dear Experts,
    How to configure different  exchagnes in sales order and invoice?
    For example, use average exchange rate in sales order but current exchange rate in invoice.
    Thanks!
    Regards,
    Wang Hui

    Hi all,
    I also need to apply different exchange rate between sales order and Invoice.
    E.g:
    condition type currency (komv-waers)          sales document currency (komk-waerk)         company currency (t001-waers)
    In my example, each of above currencies can be different:
    komv-waers = EUR
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    t001-waers = GBP
    I tried through VTFL transaction but it is not working in all situations cause VTFL allows me to manage situations where
    komk-waerk NE T001-waers
    But I need to convert condition types where
    komk-waerk EQ T001-waers but
    komv-waers NE komk-waerk
    Can I manage this situation through SAP standard and/or VTFL transaction?
    Is there any other solution?
    I really hope you can help me
    Thanks a lot
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  • Table for open Purchase order and pending invoices for vendors

    Hi,
    Are there any table to know open Purchase orders and pending invoices for vendors.
    Quick response will be appreciated.
    Thanks & Regards

    hi,
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    Day (SPTAG)
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    EKKN: (Account Assignment in Purchasing
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  • To Find MIGO, MIRO No of a Purchase Order and List Of Vendors ?

    Hi Experts,
    Required your inputs on the Following, Please Guide.
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    Javeed

    Hi,
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