Applying FX rates to multiple Expense Lines

Issue Reported
Is it possible to proving users with an option of applying the same rate to multiple expense lines. For example:
The exchange rate used by the system is lower than the one charged by the bank – 0.12438 vs. 0.12843. Not a massive difference, but one which matters on large amounts. There is unfortunately no way to change the FX rate used globally by the system; this has to be manually done for each and every expense item

Hi All,
As you are aware that you can able to manually change the FX rate per expense item. But if you require to change the FX rate for entire or most of the expense items then it is recommended that you maintain/update the exchange rate globally i.e., in the Travel Admin work center > Update exchange rates.
Thanks
Lokesh Sharma

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Hi Hikumar,
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I hope this helps.
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AaJose wrote:
I would like to know how to select multiple separate lines of text? For example, selecting the a few words of the first and last line of a paragraph and applying a style? I am trying to apply the same function as cmd+mouse would do in Microsoft Office WORD. Thank you for your help!!

Open Sales Order table with multiple schedule line....

YUSUF BHORI wrote:
Hi Experts,
In Sales Order there are multiple schedule line for single item.
Where and in which table i can find open qty for order ,material, item and schedule line items.
I Want open items for each schedule line. For One vbeln, posnr there multiple etenr.
Urgent,
Yusuf.

Hai,
Join VBAK & VBAP and store data in an internal table GT_VBAP to get Sales order numbers, items, materials.
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LOOP at GT_VBAP.
Read table GT_VBUP with key vbeln & posnr.
If sy-subrc <> 0.
delete GT_VBAP.
endif.
****Fill your Final Report Internal table with required field values **Append into that internal table
ENDLOOP.
Now Select WMENG BMENG from VBEP into GT_VBEP for all entries in GT_VBAP.
LOOP AT GT_VBEP.
*******Again Modify your Final Report internal table with these values
***VBEP-WMENG is Ordered Qty
***VBEP-BMENG is Confirmed Qty
************Open Qty = Ordered Qty = Confirmed Qty***
************Open Qty = VBEP-WMENG = VBEP-BMENG.***
ENDLOOP.
Edited by: Eswara Rao Aakula on Dec 24, 2007 9:56 AM
Edited by: Eswara Rao Aakula on Dec 24, 2007 9:57 AM

Payable open interface-Multiple distribution lines

Hi,
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Hi Praveen
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Ex
BEGIN
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Hi All,
We have a Sales Order where in which we cannot add additional schedule lines for BOM material.
The schedule lines are greyed out, user was able to add schedule lines earlier.
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PFB link in which similar situation posted in this community but the final resolution method is not discussed.
http://scn.sap.com/message/13201504#13201504
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Hi All,
we create the Orders from RFC and the orders are going to Multiple Schedule lines for the same date.
period       delivery date          ordered quan       confirmed quantity
D     10/11/2007                10                    0
D     10/11/2007                 0                     10
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Prasad

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Suvidha

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Hi experts,
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can anyone provide input on this?

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Hi Nitish,
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Best Regards,
Dharmakasi.

Applying FX rates to multiple Expense Lines

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