Change exchange rate in FB70

Hi All,
I was trying to change the exchange rate in FB70 transaction. System picks the exchange rate maintained in OB08 and the field is greyed out. Could someone please let me know is there any possibility of making exchange rate field in FB70 editable so that i can give my own exchange rates?
Regards
Suresh

HI,
Try img-Financial Accounting-Accounts receivalble/payable-Incoming Invoices/credit memos-Maintain filed status variants
Regards
KK

Similar Messages

How to change exchange rate type for specific pricing condition type

Hello every one,
I have a requirement for billing ie VF01.
currently all the exchange rate are being calculated with exchange rate type 'M' by default.
but now client want it should calculate exchange rate with type 'E' for two pricing condition type for all others it should calculate with type 'M'
Please any body can help me with the exit and code which i can use.
I have checked exits SDVFX008.
but how to change exchange rate with type 'E' only for two conditions.
as changing exchange rate at document header will change exchange rate for all condition type.

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure.

Change exchange rate after MIRO

Hi Expert,
Please help me ..................
I created PO used currency USD. I didn't check "Fixed Exchange rate" in PO.,
When I'm doing Invoice received, I forgot exchange rate in Details tab in MIRO (system display exchange rate difference from PO) and I have invoice docuemnt.
I want to change exchange rate in Details tab in MIRO.
How can I do?

Hi Anjali
I can't change the exchange rate in MIRO detail tab.
Please help me.
Thanks.

Change exchange rate type

Hi,
How can I change exchange rate type for posting principle flow in case of fixed term deposit. System by default takes M type. I want to change it to S type.Define I have already changed exchange rate type in calculation indicator and Company Code Additional Data but it doesn't work.
Thanks

Hi,
By default the exchange rate type M will only be picked. The setting you make under calculation indicator is only for securities and loans area.
For you requirement, pls check the note 450171 and see the appropriate place where you have to do the modification.
Regards,
Ravi

How to Change Exchange Rate while Preparing Goods Receipt

Hai all,
Help in find any user exits or BADI for changing Exchange rate while preparing Goods Receipt for Import Schedule Agreement. Or help me for re-directing system to take exchange rate from different effective date. we will be provided by us.
Thanks & Regards
Nagarajan M

You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
Do one thing, put a breakpoint on FM 'PRICING' and then do selective runtime analysis.
Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
Link to refer for selective runtime analysis - Runtime Analysis for VOFM
Also try with VOFM requirements ( not sure whether changing KOMK-KURST is permissable in requirement as normally we only set sy-subrc values to suppress/allow condition types ). Don't forget to assign requirements against condition types in pricing procedure.

Change exchange rate according BLDAT via BADI - FI_TRANS_DATE_DERIVE

Hello all,
i need to change exchange rate according document date in FB60. I implemented BADI for that purpose according oss note 575249. Translation date has been updated according document date but exchange rate is still derived from posting date. My new translation date is ignored for exchange rate derivation. Where should be a problem?
Thanks, zd.

Hi,
Can you please tell us which BADI did u implemented. Did you used FI_TRANS_DATE_DERIVE ?
Did u finally got the solution for it??
Thanks for help.

Change Exchange Rates

Hi Frnds,
Our FI Users are asking for Change exchange Rates authorization and the T code for that is OB08 -- as it is an IMG Settings transaction can we give to them , bcoz of this will it effect any where .
Or is there any other T code by which they can change that currency exchange rate ?
Regards
Rakesh

Hi
Try F-62 and S_BCE_68000174
Regards
Sanil Bhandari

ME22N change Exchange rate type at price condition level

Hello,
In ME22N exchange rate type is 'M' by default. When a price condition has currency different than purchase order this 'M' rate is used.
Now I need to change this 'M' rate but for particular price conditions (and exchange rate type can be different for each price condition). Don't ask me why:-) This requirement comes from business consultant and he knows that there is no user exit for this. I need to modify standard. The problem concerns items price conditions.
I'm not asking you for a complete solution, but maybe you can give me a hint where to start? What is the function module which perform price calculation (where exchange rate is used) in ME22N.
I tried to change KOMK-KURST in price condition rule (the procedure which is called to check if price condition has to be calculated or not). It is called for each price condition and I know a name of price condition. But I think the exchange rate type is read at the beginning and stays unchanged even I changed KURST.
I also found function module READ_EXCHANGE_RATE, which has rate type 'M' by default. I could put my modification in place where it is called. But it is not called when I press button Update price. It is only called when I change the currency of condition and press enter. This FM is called in few places in ME22N but not when I'm refreshing prices. Maybe during a refresh it has already an exchange rate? If so, READ_EXCHANGE_RATE could be a solution, but... It is not called when price conditions are created for the very first time (when I create PO item). Maybe system calls different FM?
I also tried to use trace (ST05) to see where systems reads from TCURR, but I think some buffers are used and TCURR is not in trace.
So now I'm stuck hoping for your help.
Best regards
Rafal

Prabhu Peram wrote:
Hello Rafal ,
>
> still im trying to understand your requirements , anyhow if you change/propose new exchange rate at header level , then system wont put type as 'M'.
>
The problem is that if I set a new exchange rate type, it will be the same for all price conditions. My requirement is to have different exchange rate type for each price condition. The pricing procedure will loop at each price condition, and depending on condition name I need to have different exchange rate type.
Example:
condition XMER is in EUR and must be converted to USD (factor should be 1,234)
condition XMET is in EUR and must be converted to USD (factor should be 1,567)
Now the factor is the same for all price conditions.
I have found interesting table XKOMV. It contains price conditions and there is a field with factor value. Now I will look for the place where this table is filled with data or for the place where I can modify factor values before XKOMV is used in pricing procedure.
Best regards
Rafal

How to change exchange rate during billing (VF02)

Respected Members,
i already created the Billing documents from sales order and it took the exchange rate wat i mentioned in the sales document.
but still it is not release to accounting .
So i want to change the exchange rate in change of billing document.
The pop up box for that field is coming in the display mode and it is not coming in the change mode.
How to do it.
Please tell me .
Thanks a lot.

Thanks for your replies.
But i have one querry that is when you go to billing document header there you will see exchange-rate accntg flied and above that there will be one checkbox set exchng rt and by going F1 on it is mentioned that you can give the exchange rate during billing and it can redertmine the value at billing level and also the exchange rate acctng field gives one pop up box same as it gives in sales order ,but here that box is in grey mode and in sales order it is in grey mode and how to bring this box in change mode during billing.
Please clarify my doubt.
THanks

Changing Exchange rate as per Billing date

I have got 1 requirement while creating Billing document through VL01 transaction the user change the header data Billing date as per billing date the exchange rate also will be change automatically.
Enhancement : SDVFX008
Exit Name : SAPLV60B_008.
Include : ZXVVF008.
in that the client have 2 marketing place one is india and another is US the if user change the invoice Billing date VBRK-FKDAT as per billing date US$ exchange rate will be change automatically in the field VBRP-KURST. i written code but i did not fetching data in to table in this exchange rate maintained in table TCURR and my code is.
"" Data : ukurs1 type tcurr-ukurs,
          date(10 )type c.
if cvbrk-fkdat is not initial .
select singe ukurs into ukirs1 from tcurr
              where gdatu = date and
                          tcurr = 'USD'.
loop at vbrk where vbeln = doc_number.
    clear cvbrp-kursk.
    cvbrp-kurst = ukurs1.
endloop
endif.""

Hai,
"" Data : ukurs1 type tcurr-ukurs,
date(10 )type c.
if cvbrk-fkdat is not initial .
select singe ukurs into ukirs1 from tcurr
where gdatu = date and
tcurr = 'USD'.
loop at vbrk where vbeln = doc_number.
clear cvbrp-kursk.
cvbrp-kurst = ukurs1.
*MODIFY cvbrp.*
endloop
endif.""
Modify the internal table & check it.
Regards,
Sudhakar Rayala
Edited by: SudhakarRayala on Feb 14, 2010 1:28 PM

Manually change Exchange Rate in VF01.

Dear Experts,
The requirement is client wants to change the Exchange Rate in Billing(VF01) manually. So is there any Userexit available that can fullfill the equirement.Searched the forum and found one userexit SDVFX008.Is it the right userexit to use?
Regards
Jyoti

Hi,
I had the same requirement and I also tried to go for User Exit but then I used other option. It may be useful to u.
In VF01 system fetches the Exchange Rate from Order. This is also controlled by T-Code VTFL (Copying Control). The field is PricingExchRate type
Here in this field I kept "C" Exchange rate determination according to billing date.
So now based on Billing Date system will fetch Exchange Rate from (T-Code) OB08. So if you want to change the Exchange Rate just change Billing Date and system will take corrosponding Exchange Rate from (T-Code)OB08.
Accordingly you can also use other setting in T-Code VTFL in the field is PricingExchRate type with other options "A" or "B" or "C" or "D"....
Hope it will help..
Regards,
HP

Change Exchange Rate in VF02 T-code

Dear Friends,
I need to change the exchange rate in transaction code VF02 before creating accounting entries, which field is presently grey field. Please provide the solution to change the exchange rate in VF02 transaction code.
Thanks and Rgds,
Hemant Kumar

Dear Customer,
In standard system, if there is a manual entry in the sales
order field VBKD-KURRF (Goto -> Header -> Accounting), then it is copied
into VBRK-KURRF. Otherwise VBRK-KURRF is determined automatically
during invoice creation. See the note 36070.
please have a look at the following notes:
22781 Exchange rate in accounting, exchange rate type
666628     RAPERB00/RAPERB2000: Incorrect translation date
453834 Incorrect exchange rate type after 'Change billing document'
In note '22781'. There is a description how you could change
the field VBRK-KURRF 'Exchange rate for FI postings' using the data-
transportroutine.
I hope that the information are helpful.
regards
Claudia

Change Exchange Rate VF02

Hi Friends,
I need to change the Exchange Rate in VF02 transaction code, but it is showing GREY field. How can I change the exchange rate before posting to accounting entry.
Please suggest the solution for changing the Exchange rate in VF02 or any other T-code where i can change the exchange rate.
Kraheja.

Dear Krishan,
System would not allow you to change the excahnge rate once the Invoice Document is created.
Even we wanted to change the exchange rate while posting the Invoice to accounts, but it was not possible through SAP standard.
You may try some User-Exit for this, but I doubt...
Hope this helps..
Thanks,
Jignesh Mehta

How to change exchange rate rounding

Hello guys,
our customer requires to have exchange rates rounded to 3 decimal places. For direct FX rates it is not problem. But, the customer also requires to have rounded to 3 decimal places calculared cross FX rates (ie. FX rates calculated by SAP through reference currency) and not to 5 decimal places as offers SAP standard. Can anybody help how to change FX rates rounding policy?
Thanks a lot.

Hi,
This cannot be done by a setting. The currency rate field has 5 decimals and it cannot be changed.
There are rounding rules you can set with OB90, but even that is not what you are looking for.
The only option you have is to not let the cross rate be calculated by the system but is explicity entered or uploaded in OB08. In this way you can ensure that no rate enters with decimals more than 3.
Cheers.

How to change exchange rate in VA02

Dear Experts
We have sales order which is having around 5 line item and in that 1st line item alone has been invoiced in January and later items still not invoiced
In the month of February, the invoice for 1st line item has been cancelled , so to avoid exchange rate difference when we create invoice for cancelled invoice, we have maintained exchange rate in Sales order Header details-Accounting tab manually and created invoice successfully with old exchange rate.
Now i want remove the exchange rate in Sales order because it will affect the other line items which has not yet invoiced but when in go to va02-Sales order header details-Accounting -Exchng rate-acct field was grayed out.
Kindly help me out how to remove the exchange rate from sales order header details-Accounting tab or is there any way that it should not effect the line items for which still invoiced has not created
Thanks and regards
Ramarao.pokuri
9010272000

In copy control, tc VTFA, at item level, you can influence the exchange rate type at billing time. I guess this will sort out the problem. However, if you want to change it at the order for reporting reasons you'd better copy the order as vishwajit suggested.

Change exchange rate in FB70

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