"Amount in Local Currency" in MIGO

Hi Experts!
I want to enter value in  "Amount in Local Currency" field, in MIGO during Goods Receipt against Purchase Order (101 movement type). "Amount in Local Currency" field is not  visible in "Quantity" tab of MIGO during GR. But after GR is posted, in display of material document, it is showing in "Quantity" tab.
I tried to add this filed to movement type 101 in SPRO-MM-IM-Settings for Enjoy Transactions-Field selection per Mvt type. But there is no provision to add "EXBWR" to 101 Mvt type.
Can anyone suggest a solution for this.
Thanks in advance.
Regards,
Sree

Hi Guys,
Thank you very much for your replies.
The requirement is during MIGO (101), system should valuate the stocks with a different price other than the PO price. For this purpose, I want to use the filed "Amount in Local currency" in MIGO. If this field is in input mode during MIGO, we can enter the required price and then stocks will be valuated at this price (like in case of mov type 561, we have the same option). Can we get this filed in MIGO in input mode through any configuration or not? If not through configuraton, any Exit/Badi etc ? Kindly suggest the solution.
Thanks in advance.
Regards,
Sree.

Similar Messages

  • Reg:  Amount in Local currency in MIGO

    Hi  Experts,
    While after posting GR against PO we have observed that system has calculated wrong amount and posted wrong amount in amount in LC ( Local Currency) filed DMBTR.
    How can the value be corrected
    can anybody help me out.

    Hi,
    System takes amont from material master, check Your std or mvt price for this material and if it's necessery chenge it - keep in touch with controlling departement if You will going to change std price.
    Regards
    Lukasz

  • MIgo- Mvt Type 101- Amount in Local Currency

    Dear Experts,
    Require you valuable suggestions in resolving issue concerned with MIGO, MVT Type 101, Amount in local currency.
    I have the following scenario../ steps followed..
    a.  Material Master created  with Moving Average price
    b.  No Stock exists for the material
    c.  Purchase Order Created for material with Quantity - 1 ea and  price PBxx= 100.00 GBP.  No Taxes applicable
    d.  GR/ IR check in unticked and  Inv. Receipt is ticked in the Invoice tabl of the Purchase Order. GR/ IR not to be maade mandatory.
    e.  Initially invoice is posted for qty 1.  and value of 70.00 GBP
    f.  Further another  move invoice is posted for the same line item of the PO for Qty 1 and value of 30.  GBP.
    g.  Referring point e & f above- 2 invoices have been posted for quantity 2 toial value of 100.00 GBP
    h.  MIGO Posted for qty - 1 ea referring the Purchase order and a material document has been generated.
    i.   In Display mode of  Material Document, in the quantity tab, the amount in local currency is populating as 50.00 GBP.
    The following have been tested
    1.  Cancelled the Material Document
    2. Cancelled both the invoices.
    3. Cleared FI documents manually.
    4. Posted Single invoice for 100.00GBP
    5. Posted MIGO- GR- 101 for 1 qty.
    6. In material document the value is reflecting as 100.00GBP
    Kindly suggest..
    1.   to get a  amount in local currecy  asf 100.00GBP in the migo - value of the PO line item, even if  2 invoices exits with different values.
    2. User exit to control this.
    3. Any other solution.
    Regards,
    M. Suresh
    4. Posted

    Dear Suresh
    This is a standard behaviour only.
    1. when you ost intital invoice for Qty1 and value 70 GBP, then perform GR, the amount in local currency will be shown as 70 GBP with Quantity 1.
    2. When you post GR for Quantity 1 after posting two IRs (one with Qty1-70 GBP + second with Qty 1-30 GBP), , the amount shown in local currency will be 100/2 = 50 GBP. System will show as Quantity 1 due for GR.
    Always use GR based IR which will not create any issue or Please define the over delivery/under delivery tolerences which will not allow to post more than the PO quantity. Main reason is posting IR mroe than the PO quantity. We can't use userexit for this. This is standard process. If you bypass these controls, will create a inconsistencies.
    Warm regards
    Ramakrishna.

  • MIGO - cancelled/reversed GR - Wrong Amount in Local Currency value (DMBTR)

    Hi Experts,
    I have a GR with an amount in local currency of 2,205.00.
    Qty in Unit of Entry = 35 EA
    Qty in SKU = 35 EA
    Quantity Ordered = 3.900 EA
    Quantity Received = 2.096
    Can you please tell me why the reversed GR is picking up an amount of 2,206.11(different amount) instead of 2,205.00 which is the amount of the GR that causes the imbalance on the PO. Expectation is the amount must be still 2,205.00.
    How can I know where/what the program pulls that amount?
    Hoping for your replies SAP Experts!
    Thank you very much!

    Hi,
    When you mentioned Wrong Amount in Local Currency, do you refer to any foreign currency involved in this transaction?
    Thanks,
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  • Amount in local currency for GRs

    Hello gurus,
    can anyone please explain to me this phenomenon:
    We have got a PO for 10 pieces of a material. The price is $7,40 per 10 pieces, so $7,40 total.
    Someone posted a goods receipt for 7 pieces. For whatever reason the amount in local currency (Amount in LC) for that GR is $6,17.
    Later, this GR was reversed using movement type 122 and a new GR for 10 pieces was posted. This time, the Amount in LC is $15,66.
    Can someone please explain to me where those values come from? I cannot change the price in MIGO, can I? And if I cannot, how does the system calculate those values?
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    Hi
    The problem is due to non sequential operation.
    Generally,
    Step 1: When GR is done after P.O , system will pick the price of P.O and Post.
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    Step 2 : If the IR is done after P.O and latter GR, then IR price take precedence over the P.O price.
    Step 3 : If there is no stock and Partial IR is done after P.O , tehn while GR system will take partial value from P.O and Partial from P.O
    In this case.
    PO: 10 pcs., $7,40 : Unit Price is .74$
    GR (101): 7 pcs., $6,17 (incl. VAT) : Base Price 5.18 + 0.99 = 6.17$
    GR (122): -7 pcs., $6,17 (goods return)
    Till now it is o.k
    Now : IR: 1 pc., $ 7,73 (wrong IR, 1 pc instead of 10) : Unit price is 7.73$.
    GR (101): 10 pcs., = 1 pc. price from IR ( 7.73) + 9*(.86) = 15.47$
    *0.86 : refers to the P.O value inclusive of Tax ( assuming the Tax as 16.04)
    The problem in such cases is due to in appropriate GR/IR entry .
    Solution : Always Can cell all the documents last come first basis then post the document one by one.
    Solution 2 : Do clear the GR/IR account through Manual JV from FI module and Change the price by MR21 entry.

  • Why the Amount in local currency is always 0 for the new material in MB51

    Dear all,
    Every I have a new material number and when I create GR from Purchase Order for the first time, why the "Amount in local currency" always is 0 in MB51 or display material document (MIGO), althugh Price unit is not 0 in Purchase order .
    Would you like help me, please
    thanks
    imron

    Hello ,
    Logically speaking ,if there is stock , then u should have the cost/price.
    If u create a new material , & then the first stock is acquired via procurement , then u need not maintain the MAP/SP.
    BUT , if u create a new material & need to upload some existing stock , u need to maintain the MAP/SP so that the system knows the valuation of the stock.
    While doing a GR through  PO , the system picks the valuation form PO ( & also updates the material master MAP) , but for initial entry there is no reference & hence system takes the MAP from material master
    Hope this helps
    Regards
    Anis

  • Amount in Local Currency of documents of material  (mov 251)

    Hello Gurus,
    We have a problem in the Amount in Local Currency of documents of material  (mov 251), resulting from the idoc WPUUMS01. When is the posting date before the current period.
    example:
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    September Moving Price  181.82u20AC >> Total Stock 11 Total Value 2000u20AC
    If we integrate an August sale, the system registers the document with the cost of September (Amount Local Currency 181.82u20AC).
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    If we manually register the movement 251 by MIGO or MB11  with a date of August, the system records the cost value of 150u20AC (MAP August).
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    Regards,
    Vera Monteiro

    Hi,
    Please check SAP report-S_P00_0700139 this will help to investigate exact reason for change of moving average . This is one of the best report of sap ,it will give you moving average price based on every transaction happened in SAP.
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  • Table to find ordered amount in local currency

    Hi!
    When I have created a PO the information of the ordered amount is stored in EKPO. But if the PO is in a foreign currency I will only see the ordered amount in that currency in EKPO. I would like to see the ordered amount in local currency so that I can use in a report together with POs in local currencies.
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    You Cannot see the Conversions Until Follow on Documents are Posted Such as MIRO & MIGO.
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  • Amount in Local currency in GR

    My requirement how the Amount in Local currency in Good Receipt is calculated
    1) PO 100 qty  Net price is 1 total is 100 USD
    2) IR   50 qty   Amount is 20
    3 GR  100 qty   Amt in LC 70
    I want to know how the Amt in LC 70 has been calculated.
    Thanks dear in advance.

    Hi,
    please refer below links...
    Wrong amount in LC
    Value in LC in the PO history differs-the document & local currency are sam
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=329464
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=138697
    In MIGO when I check the Quantity Tab - Amount in LC showing wrong amount
    Kuber

  • Difference between GR IR amount in local currency

    Hi all,
    I hav created one PO in foreign currency for 10 items. GR is happening for all 10 lines with rate say Rs 50. Now when i am doing MIRO with same rate i.e. Rs 50, 8 materials are getting posted correctly. But for 2 materials there is inventory posting for fixed amount (in local currency) irrespective of quantty.this case amount in foreign currency is same but dieefernce for GR/IR account is in local currency.
    When line items analysed it was observed that fo these 2 materials exchange rate picked up is different than header exchange rate. the difference in exchange rate is posted to stock account.
    In short system icking differen xchange rate for different line items for one invoice ( MIRO is happening against only one invoice)
    Can any one please explai this phenomena and any solution for this?
    thanks

    Hi
    Header exchange rate picked up at time of PO creation with reference to document date in header.
    If you fix exchange rate then it will be same for all items in purchase order.
    In your case if exchange rate is different then check whether you have done goods receipt in two lots (say 8 items first and then 2 items) with different posting dates. Check accounting documents generated and in that document check translation dates for checking exchange rate in OB08 transaction.
    And in invoice what is the currency you are using - if you do not use any special currency (foreign) then PO currency will be picked up. If exchange rate fixed indicator is not there in PO - depending upon system baseline date (posting date) exchange rate will be coming.
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  • TDS Amount in Local currency and document currency

    Dear All,
    When we deduct TDS amount on Vendor Transactions in foreign currency, the TDS amount is dispalyed only in document curreny(Foreign currency) in T.Code "FBL1N".
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    So, Plz advise me whether it is possible or not ? If Yes, explain me.
    If you have any query, plz do let me know.
    Thanks in Advance.
    Regards,
    Kumar.D

    Hi Prasad,
    In Logistics Invoice Verification, when you enter an invoice in foreign
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    If a purchase order is entered in foreign currency,the amounts are
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    If you enter the invoice for the purchase order in the foreign currency,
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    How these differences are posted depends on how your system is
    configured in Customizing for Invoice Verification
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    When an invoice is posted in a foreign currency, the amounts are translated into local currency.Since the system rounds off the amounts in each posting line, this can lead to rounding differences due to the currency translation.
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    Addition in transaction OB22 for the second local currency, it should be defined 'Translation taking transaction currency as a basis' is defined.
    Pls. also  refer to note:335608  Trnsln of 2nd and 3rd lcl crcy fm 1st lcl/trns crcy.
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    Gladys Xing

  • FB50 - Amount in Local Currency

    Gurus,
    When we use the transaction FB50, on the first screen the field u2018Amount in local currencyu2019 is grayed out. This field becomes editable when we double-click the entered line item. Since this involves additional steps, our requirement is to make the field editable in the first screen itself (like when we use transaction F-02).
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    Sameer S. Gupte

    Hello,
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    Ravi

  • Create FI documents using both amount in local currency and document

    Hi All,
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  • Amount in local currency showing different value

    Hi,
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    Krishna Kishore

    Hi,
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  • Amount in Local Currency for MTO

    Hello,
    i am not sure if this is the right forum, but i try it.
    I have a MTO for that i see in the material document a price in the field " Amount in Local Currency".
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    If i look in the material master cost2 the CDT is higher than this price.
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    Further note with reference to your problem check the time sequence in which you created/  marked a cost estimate for the sales order and the first transaction to the sales order.
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