Reg Different PO currencies

Hi
We have currency maintained as USD for a vendor
but buyers place PO in Mexicon dollers for few materials for same vendor and in USD for few other materials
How i can i achieve that
in info record i can choose my desired currency but while creating PO systen automatically converts to vendor master curreny
more over buyer wants to exchange rate on invoice posting date if PO is ordered in other than USD
please suggest a solution
Thanks

Hi,
PO has currency at header level which is same for all the items and taken from vendor master.
If the requirement is for 2 different currencies then you have to post 2 diffenrent POs based upon the currency.
Cheers,
Satish Purandare

Similar Messages

Getting error while posting the invoice "Different Local currency "

Hello All,
User created Non MRP PO with CNY currency for China and cost center entered which belongs to US country.
User posted invoice for this PO and then he understood that cost center which has been entered in the PO was wrong.
and he tried to cancel the invoice with Tcode MR8M and with MIRO credit Memo as well.
But getting error "Different Local currency from CNY to USD"
How this can be solved,pls suggest.
Thanks...
Trupti

hi
please check that you might have changed the currency of PO
please reset it and then reverse the MIRO
Note 592312 - MIRO: Termination M8396 'Different local currency'
Edited by: Kunal Ingale on Nov 12, 2010 8:15 AM

Invoice in foreign currency: Different local currencies issue

Hi there,
We have two company codes 1000 & 2000 and we have a business requirement that Company Code 1000 needs to make purchases on behalf of company code 2000 using a cost object (cost center 20001234) under company code 2000.
Company Code 1000 local currency USD
Company Code 2000 local currency CAD and currency of cost center 20001234 is CAD. (We are using ECC 5.0)
We are running into an issue (Different local currencies USD CAD) when we try to post the vendor invoice in foreign currency. This error happens only when a GR (goods receipt) and IR (invoice receipt) being done on different dates, and the exchange rate changed between these dates.
Any help / pointers will be appreciated.
Thanks in advance!

Hi Ravi,
I have already configured purchase price variance account but still an error appears: "Inconsistent in FICO document: difference in first local currency".
Please take note the PO is charge to an asset account and usually any exchange rate difference should be charge to same account which is an asset account right? If the result of the difference is positive the systems allows the difference posting to the asset account but if the difference is a negative value above error appear.
Please assist me on this issue; any help would be highly appreciated.

Different local currency CHF USD

Hello Team,
I have an invoice which was mentioned in currency USD,at the same time PO has been created for USD but the Purchase requistion it self showing currency CHF.
But i am unable to post the invoice while posting system prompting DIFFERENT LOCAL CURRENCY CHF USD
In my chart of accounts      Document curreccy is EURO
                                            Conpany code currency is CHF
                                            Group currency is USD
Would you please help us to book this invoice or is there any custamization need to post this invoice.
Best Regards,
Rao.K

Hi
Please cehck followng settings
Define Maximum Exchange Rate Difference per Company Code OB64 & Define Maximum Exchange Rate Difference per Foreign Currency OBBF
Please also chck the you have mantain the
Maintain Currency Exchange Rates   OB08
This may help you
Please let me know if any other issue if you have
Alok Dixit

MM invoice reversal-"Message No. M8396-Different local currencies CAD USD

Hi,
My client created a PO with two line items and both the line items have the plants belonging to the same company code with CAD currency. But the second item in the PO needed an account assignment and they are using a cost center belonging to other company code with USD curr. They have posted an invoice against this PO and now when they are trying to reverse/cancel the invoice they are not able to do. They are getting an error "Message No. M8396 - Different local currencies CAD USD".
Is there anyway that they can do this?
Regards,
Raj/
Edited by: Raj Ph on Jun 8, 2009 5:44 PM

Hello,
Refer SAP
Note 592312 - MIRO: Termination M8396 'Different local currency'
Note 457247 - Missing translation for messages
Regards,
Ravi

Different local currencies CNY USD

I have created purchase order with reference to cost center for company code XYZ (CNY)
But mistaken I have inserted wrong cost center which belong to different company code ABC (USD)
Now Invoice has been posted.
As we need to update correct cost center (CNY) in purchase order for that we need to reverse Invoice.
Error
At the time of MR8M or Credit memo Error occurs (M8396 Different local currencies CNY USD)
Please guide me on the same.
Thanks to all in advance.
Abhi

While at the time of posting Invoice there was no error. But when we relized that Purchase order contains wrong cost center it was to late. Now while cancelling Invoice through MR8M or Credit memo. We are faceing this error "Different Local Currencies CNY USD"
And more important is that error we are faceing only in Production server not in testing server. We have replicate same scenario in testing server with wrong costcenter and able to delete Invoice.
Please guide me how to resolve this Issue.
Many thanks
Abhi

Different local currencies AED GBP

Dear Friends,
When the user is trying to post the invoice, he is getting the error " Different local currencies AED GBP"
In PO status it is displaying downpayments as 0.00 GBP and the po currency is usd.
In Global Paramerters for company code the currency is AED
In the Vendor Master record, the currency is usd.
How to reslove the error? Please advise.
Regards
Sridhar
Edited by: Sridhar M on Oct 8, 2009 12:45 PM

Hi
Check have you you maintain the conversion factor in OB08?
And also check OBY6, which currency have you maintained for your company code?
And check the currency in purchasing tab in vendor master also?
Then do the MIRO,
Check it out.
Regards,
Raman

Different local currencies & & Message M8396

Hi all,
In TRX MIRO, I got the message:
Different local currencies & &
Do you know how to resolve this issue and get the invoice posted?
Regards,
CD

Hi,
We have a cross company Purchasing the company company code A procures material for company code B.Company codes A and B are in diff country.When i try to raise a PO for the plants in Company code B and in the header give the company code A.The system prompts with the following error sg"Please use Plnts with local curr XXX" msg no 06166( My purchase org is not linked to cc but to plants only).
Also the vendor would be invoiced in company code A.When i try to post the invoice in CC A.The system gives me the erroe msg M8396 (Different local currency &&)
Kindly let me now if there is away to resolve this issue.
Regards
Ajay

Different local currencies

Hi
Is it possible to post different currencies for LIV of intercompany posting . for Ex, Company A have USD as local currencies, and Company B have EUR. Company A wants to process LIV on behalf of Company B. We already maintained the Parallel currencies ,but we are gettng error different local currencies , Any body over come this .There are couple of OSS notes for 4.6c.4.7 but we need it for ECC6.0 Any help will be highly appreciated .
Thanks
Jeevan

Hi,
In general the inter company procurement will be like this.
The plant of one company code will place an order to the plant of other company code.The plant which supplies the material is called supplying plant and can have a differrant corrency.
If the currencies of the two company codes are differrant, while creating the PO system takes the conversion factor from the maintained settings and during the entry of the invoice which is sent by the supplying plant(here is the vendor) this will be proposed for FI entries.
How ever you can maintain the invoicing party in the vendor partner function so that you can entry the invoice against this vendor.Please note that this process is viable as long as you enter the invoice wrt a PO.This is the normal intercompany process.
Also if the question you put is with regard to intercompany prcurement process, the company code A can not process the invoice on behalf of the company code B. because one will be the vendor which will send the invoice and another will be the receiving , and enter the invoice sent by the supplier.
If this is not the process you expectt please eloborate your scenario so that you can have a good explanation.
Regards,

Different payment currencies 1 MOLGA

different payment currencies 1MOLGA.
Comp. Code 1001 with currency USD
Comp. Code 1002 with currency INR
Payroll for both companies should run in molga 40.
Currently the system converts payroll for 1002 to USD because it selects the first company from t500p with molga 40.

Hi Ganesh,
In enterprise structure Do not assign currency to company..
Assign two different currencies ie USD and INR for two different company codes.
Now you can get the desired results ..
Warm Regards,
Kapil Kaushal

Clearing documents that have different document currency?

Hi all,
I have the following problem. Two documents were closed with each other, one document was in RUB currency and the other in USD currency. Now all documents are closed but when FBL1N is called for this vendor I see a sum not equal to zero?! This is due to the fact that the amounts in different currencies are closed with one another and since FBL1N does no sum up two different currencies I see a sum of USD and a sum of RUB currencies. This is not acceptable for our customer and now I wonder if there is anything I can do...and I have no idea?!
Thanks for the help!
D.

I tried this and still there is a difference, the difference is here because of the foreign currency differences I guess since documents in one currency closed the documents in the other currency and the foreign currency difference was noted on the FX differences account and not on the vendor account?? I checked that all documents have been really clear and it is ok.

Balance of F.01 and FS10n is different, when currency type is 40

All GL Balance from F.01 and FS10N is different for year 2009 and currency type 40, But for year 2008 and currency type 40 all GL balance is match. and if currency type is 10 and 30 all GL balance is match in any year.
thanks every much, if someone help me to resolve it.

Hello,
Actually, you should get the same result.
The possible cause why you have different results can be that you didn't run the balance carry forward (f.16) for ledger ?? (currency type 40) for fiscal year 2009.
You can checl this in tables t881 and t882.|
You can run it even with year 2008 closed. There is no risk, no data is changed in 2008, only the balance carry forward is transfered to the new fiscal year 2009.
I hope it solves your issue
Best Regards,
Vanessa Barth.

Reg different kinds of select stmts

Hi All,
Hope all are doing gud,
cud any tell me different kinds of select stmts ????
regards,
abc xyz

hi,
SELECT
Basic form
SELECT result [target] FROM source [where] [GROUP BY fields] [ORDER BY order].
Effect
Retrieves an extract and/or a set of data from a database table or view (see Relational database ). SELECT belongs to the OPEN SQL command set.
Each SELECT command consists of a series of clauses specifying different tasks:
The SELECT result clause specifies
whether the result of the selection is a table or a single record,
which columns the result is meant to have and
whether the result is allowed to include identical lines.
The INTO target clause specifies the target area into which the selected data is to be read. If the target area is an internal table, the INTO clause specifies
whether the selected data is to overwrite the contents of the internal table or
whether the selected data is to be appended to the contents and
whether the selected data is to be placed in the internal table all at once or in several packets.
The INTO clause can also follow the FROM clause.
You can omit the INTO clause. The system then makes the data available in the table work area (see TABLES ) dbtab . If the SELECT clause includes a "*", the command is processed like the identical SELECT * INTO dbtab FROM dbtab statement. If the SELECT clause contains a list a1 ... an , the command is executed like SELECT a1 ... an INTO CORRESPONDING FIELDS OF dbtab FROM dbtab .
If the result of the selection is meant to be a table, the data is usually (for further information, see INTO -Klausel ) read line by line within a processing loop introduced by SELECT and concluded by ENDSELECT . For each line read, the processing passes through the loop once. If the result of the selection is meant to be a single record, the closing ENDSELECT is omitted.
The FROM source clause the source (database table or view ) from which the data is to be selected. It also determines
the type of client handling,
the behavior for buffered tables and
the maximum number of lines to be read.
The WHERE where clause specifies the conditions which the result of the selection must satisfy. It thus determines the lines of the result table. Normally - i.e. unless a client field is specified in the WHERE clause - only data of the current client is selected. If you want to select across other clients, the FROM clause must include the addition ... CLIENT SPECIFIED .
The GROUP-BY fields clause combines groups of lines together into single lines. A group is a set of lines which contain the same value for every database field in the GROUP BY clause.
The ORDER-BY order clause stipulates how the lines of the result table are to be ordered.
Each time the SELECT statement is executed, the system field SY-DBCNT contains the number of lines read so far. After ENDSELECT , SY-DBCNT contains the total number of lines read.
The return code value is set as follows:
SY-SUBRC = 0 At least one line was read.
SY_SUBRC = 4 No lines were read.
SY-SUBRC = 8 The search key was not fully qualified.
(nur bei SELECT SINGLE ). The returned single record is any line of the solution set.
Example
Output the passenger list for the Lufthansa flight 0400 on 28.02.1995:
TABLES SBOOK.
SELECT * FROM SBOOK
WHERE
    CARRID   = 'LH '      AND
    CONNID   = '0400'     AND
    FLDATE   = '19950228'
ORDER BY PRIMARY KEY.
WRITE: / SBOOK-BOOKID, SBOOK-CUSTOMID,   SBOOK-CUSTTYPE,
           SBOOK-SMOKER, SBOOK-LUGGWEIGHT, SBOOK-WUNIT,
           SBOOK-INVOICE.
ENDSELECT.
Performance
In client/server environments, storing database tables in local buffers (see SAP buffering ) can save considerable amounts of time because the time required to make an access via the network is much more than that needed to access a locally buffered table.
Notes
A SELECT command on a table for which SAP buffering is defined in the ABAP/4 Dictionary is normally satisfied from the SAP buffer by bypassing the database. This does not apply with
- <b>SELECT SINGLE FOR UPDATE
- SELECT DISTINCT in the SELECT clause ,
- BYPASSING BUFFER in the FROM clause ,
- ORDER BY f1 ... fn in the ORDER-BY clause ,
- aggregate functions in the SELECT clause ,
- when using IS [NOT] NULL WHERE condition ,</b>
or if the generic key part is not qualified in the WHERE-Bedingung for a generically buffered table.
Authorization checks are not supported by the SELECT statement, so you must program these yourself.
In dialog systems, the database system locking mechanism cannot always guarantee to synchronize the simultaneous access of several users to the same dataset. In many cases, it is therefore advisable to use the SAP locking mechanism .
Changes to data in a database are only finalized after a database commit (see LUW ). Prior to this, any database update can be reversed by a database rollback (see Programming transactions ). At the lowest isolation level (see the section on the "uncommitted read" under Locking mechanism ), this can result in the dataset selected by the SELECT command not really being written to the database. While a program is selecting data, a second program can add, change or delete lines at the same time. Then, the changes made by the second program are reversed by rolling back the database system. The selection of the first program thus reflects only a very temporary state of the database. If such "phantom data" is not acceptable for a program, you must either use the SAP locking mechanism or at least set the isolation level of the database system to "committed read" (see Locking mechanism ).
In a SELECT-ENDSELECT loop, the CONTINUE statement terminates the current loop pass prematurely and starts the next.
If one of the statements in a SELECT ... ENDSELECT loop results in a database commit, the cursor belonging to the SELECT ... ENDSELECT loop is lost and the processing terminates with a runtime error. Since each screen change automatically generates a database commit, statements such as CALL SCREEN , CALL DIALOG , CALL TRANSACTION or MESSAGE are not allowed within a SELECT ... ENDSELECT loop.
Related OPEN CURSOR , FETCH und CLOSE CURSOR
SELECT clause
Variants
1. <b>SELECT [SINGLE [FOR UPDATE] | DISTINCT] *
2. SELECT [SINGLE [FOR UPDATE] | DISTINCT] s1 ... sn
3. SELECT [SINGLE [FOR UPDATE] | DISTINCT] (itab)</b> Effect
The result of a SELECT statement is itself a table . The SELECT clause describes which columns this table is supposed to have.
In addition, you can use the optional addition SINGLE or DISTINCT if you want only certain lines of the solution set to be visible for the calling program:
SINGLE The result of the selection is a single record . If this record cannot be uniquely identified, the first line of the solution set is selected. The addition FOR UPDATE protects the selected record against parallel changes by other transactions until the next database commit occurs (see LUW and Database locking ). If the database system detects a deadlock, the result is a runtime error.
DISTINCT Any lines which occur more than once are automatically removed from the selected dataset.
Note
To ensure that a record is uniquely determined, you can fully qualify all fields of the primary key by linking them together with AND in the WHERE condition.
Note
Performance
The additions SINGLE FOR UPDATE and DISTINCT exclude the use of SAP buffering .
The addition DISTINCT requires sorting on the database server and should therefore only be specified if duplicates are likely to occur.
Variant 1
SELECT [SINGLE [FOR UPDATE] | DISTINCT] *
Effect
In the result set, the columns correspond exactly in terms of order, ABAP/4 Dictionary type and length to the fields of the database table (or view ) specified in the FROM clause .
Example
Output all flight connections from Frankfurt to New York:
TABLES SPFLI.
SELECT * FROM SPFLI
         WHERE
           CITYFROM = 'FRANKFURT' AND
           CITYTO   = 'NEW YORK'.
WRITE: / SPFLI-CARRID, SPFLI-CONNID.
ENDSELECT.
Example
Output all free seats on the Lufthansa flight 0400 on 28.02.1995:
TABLES SFLIGHT.
DATA   SEATSFREE TYPE I.
SELECT SINGLE * FROM SFLIGHT
                WHERE
                  CARRID   = 'LH '      AND
                  CONNID   = '0400'     AND
                  FLDATE   = '19950228'.
SEATSFREE = SFLIGHT-SEATSMAX - SFLIGHT-SEATSOCC.
WRITE: / SFLIGHT-CARRID, SFLIGHT-CONNID,
         SFLIGHT-FLDATE, SEATSFREE.
Variant 2
SELECT [SINGLE [FOR UPDATE] | DISTINCT] s1 ... sn
Effect
The order, ABAP/4 Dictionary type and length of the columns of the result set are explicitly defined by the list s1 ... sn . Each si has the form
ai or ai AS bi .
Here, ai stands either for
a field f of the database table or
a aggregate print.
bi is an alternative name for the i-th column of the result set.
When using INTO CORRESPONDING FIELDS OF wa in the INTO clause , you can specify an alternative column name to assign a column of the result set uniquely to a column of the target area.
An aggregate print uses an aggregate function to group together data from one or all columns of the database table. Aggregate prints consist of three or four components:
An aggregate function immediately followed by an opening parenthesis DISTINCT (optional) The database field f A closing parenthesis
All components of a print must be separated by at least one blank.
The following aggregate functions are available:
MAX Returns the greatest value in the column determined by the database field f for the selected lines. Specifying DISTINCT does not change the result. NULL values are ignored unless all values in a column are NULL values. In this case, the result is NULL .
MIN Returns the smallest value in the column determined by the database field f for the selected lines. Specifying DISTINCT does not change the result. NULL values are ignored unless all values in a column are NULL values. In this case, the result is NULL .
AVG Returns the average value in the column determined by the database field f for the selected lines. AVG can only apply to a numeric field. NULL values are ignored unless all values in a column are NULL values. In this case, the result is NULL .
SUM Returns the sum of all values in the column determined by the database field f for the selected lines. SUM can only apply to a numeric field. NULL values are ignored unless all values in a column are NULL values. In this case, the result is NULL .
COUNT Returns the number of different values in the column determined by the database field f for the selected lines. Specifying DISTINCT is obligatory here. NULL values are ignored unless all values in a column are NULL values. In this case, the result is 0
COUNT( * ) Returns the number of selected lines. If the SELECT command contains a GROUP BY clause , it returns the number of lines for each group. The form COUNT(*) is also allowed.
If ai is a field f , MAX( f ) , MIN( f ) or SUM( f ) , the corresponding column of the result set has the same ABAP/4 Dictionary format as f . With COUNT( f ) or COUNT( * ) , the column has the type INT4 , with AVG( f ) the type FLTP .
If you specify aggregate functions together with one or more database fields in a SELECT clause, all database fields not used in one of the aggregate functions must be listed in the GROUP-BY clause . Here, the result of the selection is a table.
If only aggregate functions occur in the SELECT clause, the result of the selection is a single record. Here, the SELECT command is not followed later by an ENDSELECT .
Notes
This variant is not available for pooled tables and cluster tables .
If the SELECT clause contains a database field of type LCHAR or LRAW , you must specify the appropriate length field immediately before.
Notes
Performance
Specifying aggregate functions excludes the use of SAP buffering .
Since many database systems do not manage the number of table lines and therefore have to retrieve this at some cost, the function COUNT( * ) is not suitable for checking whether a table contains a line or not. To do this, it is best to use SELECT SINGLE f ... for any table field f .
If you only want to select certain columns of a database table, you are recommended to specify a list of fields in the SELECT clause or to use a View .
Examples
Output all flight destinations for Lufthansa flights from Frankfurt:
TABLES SPFLI.
DATA   TARGET LIKE SPFLI-CITYTO.
SELECT DISTINCT CITYTO
       INTO TARGET FROM SPFLI
       WHERE
         CARRID   = 'LH '       AND
         CITYFROM = 'FRANKFURT'.
WRITE: / TARGET.
ENDSELECT.
Output the number of airline carriers which fly to New York:
TABLES SPFLI.
DATA   COUNT TYPE I.
SELECT COUNT( DISTINCT CARRID )
       INTO COUNT FROM SPFLI
       WHERE
         CITYTO = 'NEW YORK'.
WRITE: / COUNT.
Output the number of passengers, the total weight and the average weight of luggage for all Lufthansa flights on 28.02.1995:
TABLES SBOOK.
DATA: COUNT TYPE I, SUM TYPE P DECIMALS 2, AVG TYPE F.
DATA: CONNID LIKE SBOOK-CONNID.
SELECT CONNID COUNT( * ) SUM( LUGGWEIGHT ) AVG( LUGGWEIGHT )
       INTO (CONNID, COUNT, SUM, AVG)
       FROM SBOOK
       WHERE
         CARRID   = 'LH '      AND
         FLDATE   = '19950228'
       GROUP BY CONNID.
WRITE: / CONNID, COUNT, SUM, AVG.
ENDSELECT.
Variant 3
SELECT [SINGLE [FOR UPDATE] | DISTINCT] (itab)
Effect
Works like SELECT [SINGLE [FOR UPDATE] | DISTINCT] s1 ... sn if the internal table itab contains the list s1 ... sn as ABAP/4 source code, and like SELECT [SINGLE [FOR UPDATE] | DISTINCT] * , if itab is empty. The internal table itab can only have one field which must be of type C and cannot be more than 72 characters long. itab must appear in parentheses and there should be no blanks between the parentheses and the table name.
Note
With this variant, the same restrictions apply as for SELECT [SINGLE [FOR UPDATE] | DISTINCT] s1 ... sn .
Example
Output all Lufthansa flight routes:
TABLES: SPFLI.
DATA:   FTAB(72) OCCURS 5 WITH HEADER LINE.
REFRESH FTAB.
FTAB = 'CITYFROM'. APPEND FTAB.
FTAB = 'CITYTO'.   APPEND FTAB.
SELECT DISTINCT (FTAB)
       INTO CORRESPONDING FIELDS OF SPFLI
       FROM SPFLI
       WHERE
         CARRID   = 'LH'.
WRITE: / SPFLI-CITYFROM, SPFLI-CITYTO.
ENDSELECT.
check this one:
http://www.sts.tu-burg.de/teaching/sap_r3/ABAP4/select.htm

Reg:different materials placed in different bins

hi ,
i configure standard inbound flow in wm with source and destination bin as per my requirement. if i place any gr/po in migo for a material automatically stock moved to 00-01-01 series of bin. once the bin is full it moved to other bins.
now my requirement i created po which has five different types of material if i put gr for the material. a each material should be place in different bins(not in the single bin).
please kindly let me know the steps which i have to configure to achieve my requirement.
Regards
Muthu

Hi,
Use split valuation for keeping same material with different price.
For more check the links:
http://www.sap123.com/showthread.php?t=29
http://www.sap-img.com/mm025.htm
Regards,
Biju K

Reg: Convert the currency value into word formate.

HI all,
Is there any FM to convert the currency into word formate.
Ex: 210
o/p: two hundreden twenty ruppes..

Hi,
Try
SPELL_AMOUNT
also HR_IN_CHG_INR_WRDS
Regards,
Sachin

Reg Different PO currencies

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