Copying PO STO currency to Accounting Document

Hi,
Do you have any idea how I can copy the PO STO Currency to Accounting Document in VF01?
I managed to copy the PO STO currency to the billing document by using USEREXIT_PRICING_PREPARE_TKOMK.
Now I need to make sure that the accounting document will be using the same currency as the Billing Document.
Please Advise.
regards,
NC

Hi
See Note 301077 - User exits for the interface to accounting.
I am not sure if the currency is OK in invoice. Check how is copied the field WAERK to delivery (NLCC, am I right?). So, I think that you have to check the copy rules and think if you need create customer VOFM for your requirement. First of all, check the value of currency in table LIKP.
So, check:
- VTLA: how is copied currency from PO to delivery.
- VTFL: how is copied currency from delivery to IV invoice
Check other fields in VTFL for the relevant items as pricing exchange rate type and pricing source.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Jul 8, 2011 9:35 AM

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How to copy MIRO header text to account document line item automatically

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HI SAPFICO,
Thanks for your advice,
I have follow the link , and create an function model named ZSAMPLE_INTERFACE_00001025(copy from SAMPLE_INTERFACE_00001025),
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FUNCTION ZSAMPLE_INTERFACE_00001025.
""區域介面：
*" IMPORTING
*"     VALUE(I_BKDF) LIKE BKDF STRUCTURE BKDF OPTIONAL
*" TABLES
*"      T_AUSZ1 STRUCTURE AUSZ1 OPTIONAL
*"      T_AUSZ2 STRUCTURE AUSZ2 OPTIONAL
*"      T_AUSZ3 STRUCTURE AUSZ_CLR OPTIONAL
*"      T_BKP1 STRUCTURE BKP1
*"      T_BKPF STRUCTURE BKPF
*"      T_BSEC STRUCTURE BSEC
*"      T_BSED STRUCTURE BSED
*"      T_BSEG STRUCTURE BSEG
*"      T_BSET STRUCTURE BSET
*"      T_BSEU STRUCTURE BSEU OPTIONAL
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LOOP AT T_BSEG.
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Edited by: Yacoa Chen on Mar 30, 2011 9:54 AM

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Joosz

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hello
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reward if usefull
Message was edited by:
Umakant Bhangale

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Copying PO STO currency to Accounting Document

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