Calculate octroi in INR in Import PO

Hi,
I want to calculate Octroi (condition type ZOCT) assigned in my purchase pricing procedure to be calculated in INR always... but instead it is calculating in Document currency as i have defined the condition as % of Base price... and the base price is in USD....
Please Help...
Jyotsna Loomba

Hi,
OCTROI needs to be converted if it is in different currency, you need to check the currency maintained for ZOCT condition type and use the following FM to convert it into INR,
Convert_to_local_currency, this needs the date, from currency & to currency as parameters, the date to be the PO date, from currency would be the document currency, to currency would always be 'INR',
Hope this helps,
Rgds,

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Hi
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regards

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Hi
We need to do interest calculation on Customer Line Items. The T Code we are using is FINT. We have set an interest indicator for Item Interest Calculation, with Interest Calculation based on Items Cleared with Payments. The requirement is that Interest should be calculated on even partially cleared items. Suppose a customer invoice is generated on 1.1.2009 for INR 100000 and becomes due for payment on 30.1.2009. Now on 10.2.2009, a partial payment is recieved against this invoice for INR 30000. System should calculate interest on INR 30000 for 11 days. Now again on 20.2.2009, remaining payment of INR 70000 is recieved. In such a case, interest should be calculated on INR 70000 for 21 days @ 1.25% PM. In the current configuration, when we define that system should calculate interest on Open Items cleared with payments, system calculates interest on INR 100000 for 1.25% for 21 days. Pls suggest.
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Hi u can check all below steps with specific fields i thought it is working perfectly check it.
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here u can enter int rate type as a "S" Balance interest calculation
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here u can enter int calculation frequency means monthly or quarterly etc. calander type G, select balance plu int check box
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here u can enter currency effective from date sequential number term (Debit interest: balance interest calc. or Credit interest: balance interest calc.) referance int rate enter before step what u r defined that one u can enter here.
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Currency vs Account group restriction for vendor master

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Hi,
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BreezySwing anyone?

This program is supposed to display the number of (years)iterations, the amount of principal (incrementing) and the final balance after the designated number of years. This is supposed to display in the text window. I think this program has a lot of problems. Can anyone give me any pointers? I have to remain with BreezySwing and I think I need to use either a for or while loop.
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can't help with any of the BreezySwing stuff, but here's a simple program which does
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}

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Dear Experts,
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Or let me know the entire procedure for achieving the same.
Regards,
MNP

Hi MNP,
You have to create different CLASSes in IMG with the possible combination of different characteristics,
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then assign these classes to the respective Release group.
regards,
Pravin

Default data coming in PO

Hi,
I have one problem.....I have craeted PO with few condition types.....Now i enetred value manually in fron of each condition type...
Now i saved the PO..
My problem is , the movement i am creating ainother PO, once i entered vendor and material all my previous entered value are coming by default...
There is no Condition record maintained for any condition type, i have alraedy checked it.
Please guide me , from where it is taking default previous data.
Utsav

Hi Priyanka,
My question is different:
I will again explain you:
I created Po with vendor x and material M porg P1:
Gross price =90 Inr
Freight= 120 inr
Octroi =30 inr
Sad = 200 Inr
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Now immediately when i am creating new po .i have given Vendor x , porg P1 and material M, Now in condition tab all my previous PO records are fetching by default i.e.:
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No condition record is maintained...
Utsav
Edited by: Utsav.agra on Jul 9, 2009 7:43 AM
Edited by: Utsav.agra on Jul 9, 2009 9:09 AM

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totally confused
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Now ive set up the GUI and the user input i need to
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Opponent class called enemy. Is this the right way to
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http://java.sun.com/docs/books/tutorial/java/javaOO/
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Dimension Formula versus Script Logic that runs on default

Hi Experts,
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Hello,
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Hi,
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Steps-Couu2014Condition type--Cond Descri--- -
From -
TO
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Regards,
Biju K

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Hi everybody,
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package example;
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This kind of client is a Java EE component called an "Application Client". It needs to be run
using an Application Client container, otherwise injection will not take place.
In the Java EE SDK / Glassfish, the command to run an Application Client is called "appclient".
I don't know what the GUI option within NetBeans is for invoking your client using the appclient
command. However, you can invoke it explicitly from the command-line.
There's an example here that shows the difference betweeen an Application Client and
a plain java client :
https://glassfish.dev.java.net/javaee5/ejb/examples/Sless.html
The build.xml shows how the Application Client is invoked.
--ken

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Hi team,
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Hi Siddu,
By default all the standard PS reports shows the values in Controlling Area Currency. In some line item reports like CJI3, CJI5 etc you have the option of selecting Object Currency or Transaction Currency along with Controlling area currency.
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Cheers
Sammar

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Calculate octroi in INR in Import PO

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