Copy Exchenge rate from many Delivery to one AR invoice

Hi all!
I face with the problem. My customer need copy exchange rate from many Delivery that in one delivery we have different exchange rate for different date. After done all delivery, we will copy them to AR invoice, and customer need keep exchange rate the same with delivery.
How can i do that because SAP B1 prevent this??? i don't know reason why?
Thanks!

Hi,
If the AR invoice date is the same with Delivery date, the Exchenge rate will be the same. However, if you want to Copy Exchenge rate from many Delivery to one AR invoice, you may only have one rate for the invoice date.
Thanks,
Gordon

Similar Messages

COPY EXCHANGE RATE FROM BASE TO TARGET DOCUMENTS

After several study and anaylsis based on Note 703028, we conclude this feature is not applicable to our normal practice in Singapore.
SAP Business One copies the base row Exchange Rate to the target document only if items in the base document are defined with prices in a Foreign Currency which is not set as the System Currency or which is different from the Business Partner's Currency (this is the currency selected in the header of the document for a Multi Currency Business Partner). This prevents a discrepancy between the row total and the document total.
Since this feature is not desirable in your applications, we would like to feedback to SAP and suggest for improvement.
Example
My Local Currency is SGD, System Currency is EUR, BP Currency is USD.
Foreign Currency exchange rates:
                    USD
3 Oct 2007    1.4
4 Oct 2007    1.5 (1 USD = 1.5 SGD)
Assuming in Sales Order, BP Currency is USD at exchange rate of 1.4, Document Date 3 Oct 2007.
Qty     Unit Price    Total Amount (SGD)
1        USD1,000    SGD1,400
After copying Sales Order to Invoice on 4 Oct 2007 with BP Currency USD, default exchange rate should be 1 USD = 1.4 SGD
Qty     Unit Price    Total Amount (SGD)
1        USD1,000    SGD1,400
Current system behaviour is not desirable.
After copying Sales Order to Invoice on 4 Oct 2007 with BP Currency USD, default exchange rate is 1 USD = 1.5 SGD though we choose Copy Exchange rate from Base Document in the Copy Wizard.
Qty     Unit Price    Total Amount (SGD)
1        USD1,000    SGD1,500
Kedalene Chong

We have had the same issue.
The BP pricelist currency is in this case important, not the BP currency.
The question 'copy exchange rate from base to target document' relates to this currency exchange rate used in the base document to calculate from USD to SGD. If your pricelist is in SGD, then the program will recalculate the target document SGD to the same exchange rate in USD as it was in the base document.
Because the value of the USD currency has changed, there wil be a different amount on the target document.
If you donot want a different amount on the target document then the only solution is to make a price list in USD.

Many Delivery Notes / One Invoice

Hi all,
We are a business that sends out many truckloads of product, and need to send a separate delivery note with each truck, but we want to send the client only one invoice for this. At the moment the system produces multiple invoices. What is the easiest way to consolidate those invoices into a single invoice?
Cheers,
Nick
B1 8.8 on MS SQL 2008

Hi Nick.......
You might be doing Copy To option from Delivery to Invoice. In such case for one delivery only one invoice will will be created. So for multiple deliveries multiple invoices will be created.
But If you use Copy From Option then you can create One Invoice against multiple Deliveries.
Juts Open AR Invoice Directly select Customer and then press the Copy From Button and then it will give the list of delivery doc and just press Ctrl and select the deliveries one by one against which you want only one invoice......
This will solve your problem.......
Regards,
Rahul

Copying Exchange rate from sales Doc to billing doc

Hello,
I have an issue with the update of the exchange rate in the billing document.
In fact when i create a sales order then the delivery associated. then i change the exchange rate in the sales order.
When i go to create the billing doc, the exchange rate is not updated in the billing document.
I guess because it is not defined in the copy rule requirement from Sales doc to delivery, and from delivery to billing doc? can you please confirm if it is the case?
Thanks
Regards

Hi
First of all check weather exchange rate has been maintained between the currencies from which you are changing (Ex : INR to EUR). If the currency conversion has been maintained then check in VTFL copy control weather PricingExchange rate type field has been maintained or not. If not maintained then maintain the PricingExchange rate type feild as per your requirement and then do the complete cycle again.
Regards
Srinath

How can I copy the titles from a project volume one use them for the rest?

I'm editing a four DVD set, and would like to use the same opening titles and credits for each. How can I copy the titles from volume one and use them for the rest? Thank you.

Open the project that has the titles you want to use. Select (highlight) all the title clips you want, then right-click and choose COPY.
Open the new project(s), then paste the titles onto the Timeline.
Done.
-DH

Payment wizard - copy exchange rate from invoice

Dear Experts,
I'm facing a functional issue with the payment wizard.
my customer runs some (import) purchasing processes with fixed exchange rate from purchase order to outgoing payments.
As a result, he does not want to get any posting for exchange rate difference in the outgoing payments.
Generating the outgoing payment with the payment wizard, SBO uses the exchange rate of the day.
Is there a way to copy the exchange rate from the A/P invoice, or at least to change it somehow ?
the use of the outgoing payment transaction for manual payment enables to change the exchange rate.
But my customer needs to use the payment wizard in order to be able to generate the bank files.
Do you have any suggestion ?
waiting for your feedback
Regis

Hi Regis,
if you have agreed a price in the foreign currency your BP deals with, why not use this currency in the document flow? The amounts for your BP wwill remain the same throughout the transaction.
It doesn't really make sense not to capture exchange rate differences for your own books. If, for example you are using Euros & provided a very high value US Dollar quotation some months ago, the exhange rate difference between now & then would be significant. Therefore the automatic FX postings reflect the gain/loss your company makes according to market conditions.
All the best,
Kerstin

How do you retrieve iTunes media from many locations to one file

I have all Mac devices.
The particular item I have a question about is my itunes media file.
Since I have a very large collection, I was advised by apple support to move my Itunes Media folder to the 1.5T wireless WD hard drive I have.
All was going well, until either itunes update occurred or my Macbook Pro OSx had updated that is when I started to notice I have many, many itunes media folders and I want and need to know how to stop this default from occuring and the hardest part is to accumulate all my media that is in itunes media files many on my MacBook Pro in subfolders and on my WD wireless Hard drive that essentially has done the same.
It has produced most cases many, many copies of each of media, and due to the many places that the media got switched to, some items need to be located to play. Especially Movies. None of the data is on cell phone, ipad or icloud. It is mainly conflicts somewhere from files on my Macbook Pro and what is on my WD wireless hard drive. (I only save media on this hard drive)
I have attempted to organize itunes, but it seems to perpetuate the problem.
Is there anyone who knows the best way to find and consolidate media for itunes and place it in one folder. Is there some App out there that deals ONLY with itunes media consolidating?
Thanks,
Tina C.

What do you mean "retrieve"?
If you mean previously purchased music, then you cannot, unless you are in the U.S. Then you can use the recently released icloud ( beta version).
Tap itunes, then tap purchasd

[SOLVED]Copying multiple files from multiple directories to one folder

Title says it all. I have a discography folder with subfolders of the different years and albums of a band each containing music, some also have more sub folders. What I want to do is copy all of the music (.mp3's) from all the folders and sub folders into just one music folder. I found a find and -exec cp command before but it did absolutely nothing for whatever reason. Perhaps I did it wrong. Can anyone help me?
Thanks
Last edited by SiegeMachine (2009-11-15 06:54:40)

. refers to the directory to search (the current directory), it's not a pattern - here's what you want:
find . -iname '*.mp3' -type f -exec cp {} target_dir/ \;
This is assuming you're in the music directory - if not, you want
find /path/to/music -iname '*.mp3' -type f -exec cp {} target_dir/ \;
Last edited by Pox (2009-11-15 06:53:59)

Problem Removing CMP 2.0 Bean from Many side of One-to-Many

I'm getting an exception within the weblogic container when I try to
delete a bean from the many side of a one-to-many CMR.
The two entity beans are called CaseFile and CaseExpert. There are
many CaseExperts for each CaseFile. When you call the remove method
on the CaseExpert, Weblogic throws a null pointer exception when
accessing the EntityCache as shown at the bottom of this message. I'm
using the latest version of Weblogic 7 (WebLogic Server 7.0 Thu Jun
20 11:47:11 PDT 2002 190955). My relationship section of my
ejb-jar.xml file is also shown below.
Any ideas?
Thanks,
David
[email protected]
javax.ejb.EJBException: EJB Exception:: java.lang.NullPointerException
at weblogic.ejb20.cache.TxKey.<init>(TxKey.java:30)
at weblogic.ejb20.cache.EntityCache.doGet(EntityCache.java:158)
at weblogic.ejb20.cache.EntityCache.get(EntityCache.java:118)
at weblogic.ejb20.manager.DBManager.getReadyBean(DBManager.java:252)
at weblogic.ejb20.manager.DBManager.lookup(DBManager.java:949)
at gov.usdoj.usa.ecms.casefile.exposure.ejb.CaseExpertBean_76ewyr__WebLo
gic_CMP_RDBMS.__WL_setCaseFile(CaseExpertBean_76ewyr__WebLogic_CMP_RDBMS.java:45
2)
at gov.usdoj.usa.ecms.casefile.exposure.ejb.CaseExpertBean_76ewyr__WebLo
gic_CMP_RDBMS.__WL_setCaseFile(CaseExpertBean_76ewyr__WebLogic_CMP_RDBMS.java:43
1)
at gov.usdoj.usa.ecms.casefile.exposure.ejb.CaseExpertBean_76ewyr__WebLo
gic_CMP_RDBMS.ejbRemove(CaseExpertBean_76ewyr__WebLogic_CMP_RDBMS.java:1978)
at weblogic.ejb20.manager.DBManager.remove(DBManager.java:876)
at weblogic.ejb20.internal.EntityEJBLocalObject.remove(EntityEJBLocalObj
ect.java:95)
<relationships>
<ejb-relation>
<ejb-relation-name>caseExpert-caseFile</ejb-relation-name>
<ejb-relationship-role>
<ejb-relationship-role-name>CaseExpert-CaseFile</ejb-relationship-role-name>
<multiplicity>many</multiplicity>
<relationship-role-source>
<ejb-name>CaseExpertEJB</ejb-name>
</relationship-role-source>
<cmr-field>
<cmr-field-name>caseFile</cmr-field-name>
</cmr-field>
</ejb-relationship-role>
<ejb-relationship-role>
<ejb-relationship-role-name>CaseFile-CaseExperts</ejb-relationship-role-name>
<multiplicity>one</multiplicity>
<relationship-role-source>
<ejb-name>CaseFileEJB</ejb-name>
</relationship-role-source>
<cmr-field>
<cmr-field-name>caseExperts</cmr-field-name>
<cmr-field-type>java.util.Collection</cmr-field-type>
</cmr-field>
</ejb-relationship-role>
</ejb-relation>
</relationships>

Wrong newsgroup, needs to go to one of the ejb newsgroups.
mbg
"Sai S Prasad" <[email protected]> wrote in message
news:3ec28167$[email protected]..
>
Hi,
I like to do the following:
1) Map one bean corresponding to table A to many beans corresponding totable
B 2) table B has two columns as the primary keys.
3) One of the primary key column in table B is a foreign key pointing tothe primary
key of table A.
4) bean corresponding to table A has the cmr Collection field
I am not able to map this scenario. I guess the mapping is possible aslong as
each table has its own unrelated primary keys. If anyone has tried this,please...please...help.
>
>
Thanks.

Centralizing from many databases to one database

Hi all
I have one customer where I have one DB by each customer of my main customer, but my main customer want's centralize the data of all his customers and like this my main customer can watch the information of his customers ...
I was thinking on implementation of mirroring but some one told me that when the data being updated perhaps information can be lost (because the data bases of the customers of my customer have the same structure)...
which practice apply to this escenario ??

Generally, you would need to create a schema for each customer within a database and reference it,
SELECT * FROM cust1.Orders
SELECT * FROM cust2.Orders
Best Regards,Uri Dimant SQL Server MVP,
http://sqlblog.com/blogs/uri_dimant/
MS SQL optimization: MS SQL Development and Optimization
MS SQL Consulting:
Large scale of database and data cleansing
Remote DBA Services:
Improves MS SQL Database Performance
SQL Server Integration Services:
Business Intelligence

Copy Net Result from Many Accounts to An Account

Hi All,
I want to copy Net Result for all products to an account for a product.
Accounts :
ACT = Technical Account
AC1 = account
Products :
P1 = Product1
P2 = Product 2
NA = Na product
With Property : I've tried to copy a list of accounts using property
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET INTCO=NON_INTERCO
*XDIM_MEMBERSET MEASURES=YTD
*WHEN ACCOUNT.PROPERTY
       *IS INCOME
            *REC(FACTOR=-1,ACCOUNT="AC1",PRODUCT="NA")
*ENDWHEN
*COMMIT
This solution copy only the last value of account list.
With Business Rules and script logic :
I use Business Rules to copy list account to an account -> List of account in ACT
Logic to copy all products of ACT in NA Product of AC1
*FOR %PRODUCTL%=P1,P2,NA
*XDIM_MEMBERSET ACCOUNT=ACT
*XDIM_MEMBERSET DATASRC=INPUT
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET INTCO=NON_INTERCO
*XDIM_MEMBERSET MEASURES=YTD
*WHEN PRODUCT_LINE
         *IS %PRODUCTL%
                 *REC(ACCOUNT="AC1",PRODUCT="NA")
*ENDWHEN
*COMMIT
*NEXT
OR
*XDIM_MEMBERSET ACCOUNT=ACT
*XDIM_MEMBERSET DATASRC=INPUT
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET INTCO=NON_INTERCO
*XDIM_MEMBERSET MEASURES=YTD
*REC(ACCOUNT="AC1",PRODUCT="NA")
*COMMIT
The 2 solutions does not work. It copy ACT of NA product in AC1 of NA Product and I want to copy all products of ACT in NA product of AC1.
Any Idea ?
KR,
Samir

Hi,
Try with the following code
*XDIM_MEMBERSET RPTCURRENCY=LC
*XDIM_MEMBERSET INTCO=NON_INTERCO
*WHEN ACCOUNT.PROPERTY
       *IS INCOME
            *REC(EXPRESSION=%VALUE%,ACCOUNT="AC1",PRODUCT="NA")
*ENDWHEN
*COMMIT
After this, if you want to invert the sign, you can add the following before the *COMMIT
*WHEN ACCOUNT
*IS AC1
*REC(FACTOR=-1)
*ENDWHEN
Try to run the script using the debugger and see whether the result is correct or not.
Hope this helps.
I have removed the statement *XDIM_MEMBERSET MEASURES=YTD

Collect video from many iphone to one ipad to merge in a film with imovie: how to?

Thank you

If your Phone allows tethering, and your carrier does as well, you can tether your iPad to your Phone and use the Phone's internet connection with your iPad. You don't need a cellular iPad for that.
If you want your iPad to be independent of your phone, and want it to connect to the internet anywhere you are, you would need a cellular version and a data plan contract for it.
Alternatively if your Phone uses a sim card type accepted by your iPad you can also use that in your iPad when you need to, though your phone would be turned off and no calls could come in or be made if you choose to go this route.

Invoice split while one delivery and one intercompany invoice

Dear Friends,
Can u pls suggest I have a senario
Deliver-1 (4 line items)
Intercompany invoice -1(4 line items)
But comming to Invoice its created 2 invoice (2line item each)
Can you please suggest why this split happend.
i have allready checked oall the material in to same material group
Tell some tips for this

Hi Upendra.,
Invoice split generally occures when
Payer
Destination country
Terms of payment
Currency
Invoice date
are different
REWARD if helpfull
Thanks & Regards
Narayana

Copy text from outbound delivery to billing document

Hi Gurus,
Is there a way to copy a text from outbound delivery to billing document?
I found text determination. It is only possible to maintain text from Sales to Billing.
Thanks.
Stéphane.

Hi,
Goto the T.Code "VOFA".
Select your billing type.Details.
Goto "Output/partners/texts" tab.
Maintain the "Textdeterm. procedure" as the procedure same as your delivery.
Anotehr way is goto the T.Code "VOTXN".
Here click on "Delivery Header".
Check the check box for "Reference".
Regards,
Krishna.

Use Current Exchange Rate from the Exchange Rate Table itu00B4s not working

Hi Experts:
Working with manager user, Iu2019m trying to create a Goods Receipt PO through the Draw Document Wizard, but the option u201CUse Current Exchange Rate from the Exchange Rate Tableu201D it is not working, it does not bring me the USD exchange rate of today defined in the table; it brings the USD exchange rate from the base document (AP Reserve Invoice), and Iu2019m not allowed to change it. What should I do?. We are working wih SAP Business One SP01 PL06. Thanks
CLAUDIA

Hi,
There is a SAP Note related to your issue, have a look at this.
[http://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/oss_notes/sdn_oss_sbo_adm/~form/handler%7b5f4150503d3030323030363832353030303030303031393732265f4556454e543d444953504c4159265f4e4e554d3d373033303238%7d]
...For companies using the Continous Stock System feature, there are three additional scenarios in which the row Exchange Rate will be copied from the base document regardless of the calculation method chosen in the 'Draw Document Wizard':
a) Goods Receipt PO -> Goods Return.
b) Goods Return -> Goods Receipt PO.
c) AP Reserve Invoice -> Goods Receipt PO.
Hope this helps,
Son.

Copy Exchenge rate from many Delivery to one AR invoice

Similar Messages

Maybe you are looking for