Change currency in contract

Dear experts,
Once the value contract is created and instead of entering USD, entered EUR in currency key,while changing the same in change mode-ME32K,currency field is in display mode--
checked the Field selection key-WKK, and ME32K field selection keys,also currency field in ME32K is always in dispaly mode only.
Is it possible to make it change mode so that once wrongly entered in contract creation-ME31K, can be changed in change mode-ME32K.
Can any body give the solution .
Advance thanks for the reply.
Regards,
Dayanand

Hi dayanand,
we canot change the item currency.but we can give wich currency we want in item conditions(shift+F6). if you dont want delete previos item and enter new item with new currency thorugh item conditions
Prem.

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Objectclass for change documents for contracts using condition record no.

I want the changes for price, Price per and currency for contract based on the info record number and contion record number.
Presently i am using object class is COND_A. But if user changes multiple times price, price per and currency by deleting existing price and created new price or price per or currency, this case it is saving only latest data based on the change document.
I want to change the logic as based on the change document, i will display the all changes of price, price per and Currency.
Could you suggest object class for this?

Hello,
Please check with the following user exit for the requirement that you have cited :
1. USEREXIT_XKOMV_FUELLEN_O_KONP (SAPLV61A) ( RV61AFZB ).
2. EXIT_SAPLV45L_001
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Hi. i want to change currency in PO item.i just find this field in condition table in this BAPI. code is as below
*POPULATE condition data
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        t_po_condition-COND_TYPE       = 'PBXX'. " Condition type
       t_po_condition-CALCTYPCON      = C_B. " Calculation type
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        t_po_condition-CURRENCY        = SEQ_FILEH-WAERS.
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        t_po_condition-CONDCHAMAN       = c_x.
        t_po_condition-COND_UPDAT      = c_x.
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        t_po_conditionX-ITM_NUMBER         = v_poitem * 10.
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Just Select The Total Column, then Drag & Drop accordingly..
whereever you want..
Alternatively you can do by
in the top right corner of the item overview you have a button for table control (above the vertical scroll bar).
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I have parked one document with currency USD, now I want to change same document from USD to SAR in FBV2. How can I change currency field, please advise!
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'ENJOY: Currency in parked document can be changed'.
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..'You park a cross-company code document with an Enjoy transaction. You
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Hi,
You can't change currecy If your PRD PR already released.
So please RESET your release then try to change currecy.
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In SPRO, u can change the Cuurency.
The Exchange Rate Type is used to store currency conversion rates for different purposes, in the R/3 System.
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I have created a GOA 35000003 with one vendor 11111 (VN) and released and reached ECC as Purchase Contract.
and
now i could view in me33k contract header -> partner details as OA 11112 and VN as 11111 o.k
now next day vendor master team changed OA 11113 FROM OA 11112 for VN 11111.
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As per business PO must created with OA 11113 rather than OA 11112 since they have changed in vendor master data.
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as you all aware as a Business process, we are not supposed to change the purchasing contract at any cost. our changes always must be done in SRM GOA. WHAT TO DO?
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Hi SG
there are two vendors in two different states so i do have OA and VN relationship.( really names are same but different address vendors). in one state the vendor may get tax exemption.
so maintain VN 11111 ABC LIMITED lnc , FLORIDA and OA 11112 ABC Limited ,DALAS.
NOW i scraped the operation in DALAS , i started new address vendor company in NEWYORK 11113 OA.
so now VN 11111 ABC LIMITED lnc , FLORIDA and OA as 11113 ABC Limited , NEWYORK.
I set deletion flag for 11112 and removed form VN 11111 and new data is IN XK03.
VN 11111 and OA 11113 .
SO i need to change the same in contract to other wise my contract always pointing to OA 11112 ABC Limited .DALAS into OA 11113 ABC Limited NEWYORK.
yes. i do have a OA in SRM side too.
i dont have separate number range for OA and VN.
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I also tried to change some piece of data in GOA like some text added and approved and the same contract. no changes on partner data VIA WEB.
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BLOARD
e1edka1 lf
e1edka1 ez
WRF02K- GPARN /GPARVW attack? THROW SOME LIGHT
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I have met a problem. I want to change currency in PO condition, like FRB1, after GR has been cancelled.
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Hi Jack,
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Hi Gurus,
I am having a requirement to change currency decimal place, which is set wrong at the time of golive.I wanted to know what are the precautions i need to take for changing the currency decimal places. As per the note at the time of changing currency decimal places, we need to check is there any transactions posted in this currency. I have checked BKPF table and no transactions are posted.
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Giri

Dear!
We also faced this problem,But I recommend
Please do check following befor chaning the currency decimals
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2-Project profile currecnt setting ( OPS9)
3- Internal order budget profile setting ( OKOB)
3- funds management profile setting ( OF12)
4- All other proifle.
5-Als0 consult with other Module team/HR
Thanks
Message was edited by:
MS

Changing currency to 5 decimals, affecting dialog programming.

Changing currency to 5 decimals.
The dialog program is affected.
A price field on dialog program, having data element BAPRE (Curr 11 Decimals 2). For instance, enter price 2000, after pressing enter button, the price will turn into 2.00000 it was automatically devided by 1000, any idea what went wrong?

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YA..
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Hi Ram,
Check will this helps you ...
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INT_NUMBER_ASSIGNMENT = 'X'
ORDER_HEADER_INX
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CONTRACT_schedules_in = t_sched
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How can change currency amount in clearing document

Dear Michael,
It was a User confusion with Creation Date of Invoice, Billing Date of Invoice and Posting date of Accounting Document.
User had created Invoice on some 01.03.2009 but Kept Billing Date as 26.02.2009. So, while released Accounting Doc. on 10.03.2009 (Releasing date and not Posting Date), It gets Posted on 26.02.2009, only, and not on 10.03.2009.
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Change currency in contract

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