Currency Issue at Pricing Level

Hi.......Please help me to slove this issue which I am facing at the time of creating Sales order, in pricing part I m getting massage---"Euro Customizing not maintained." I can run the pricing in Sales order but currency is in EURO and INR both. How can I convert all EURO currency to INR.

Dear Arindam,
Contact your FI-Personnel.
Best Regards,
Amit
Note: Just for Information-sake:
T. Code: OB08 - Maintain exchange rate between Euro and INR
T. Code: EWFC
Click Rado-Button: Confirm Euro Currency Customizing, and Execute (F8).

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Issue on Pricing

HI SAP Gurus,
Could any one help me out with an Issue on Pricing
The need is
Our company sells consumer goods through our website store. We introduced a coupon system. The coupn system is that if u r a coupn member (means employees of the organisation) and if u put ur coupon no then the customer will be entitled for a discount of fixed Percentage.
How i put the values of coupn in pricing procedure,
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EDIE
Edited by: Edie Edie on Jan 8, 2008 11:24 PM

hi warwick,
we r not using condition records, so no acess sequence, we r manualy updating the conditions value in the pricing.
Is there any way to create a service material and put in the item level of Sales order with the name coupn, so 2 items in sales order, 1 is the main item and 2nd the coupon
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We are having an issue JPY Currency issue in SRM Limit Items (550 SP 13).
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Hi Sap gurus,
I am facing one issue in pricing. I am getting this error in my effective pricing condition.
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Hi Chetali,
As per your error mssage I came to know that this is related to some routine issue which is assigned to that 'effective pricing condition'
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Hi GURU,
Would you please help to identify the way to set the following currency values for pricing element in condition tab when creating system quote by va21:
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URGENT HELP PLS : Issue with Multi Level Master Detail block

This is an issue someone else had posted in this forum few years back but there was no solution mentioned, I have run into this same issue , The problem is as explained below.
Any help on this is appreciated.
Scenario:
There are 3 Blocks in the form : A (Master Block)
: B (Detail of A )
: C (Detail of B )
There is master detail relation created between A and B and B and C. So initially when we query for a record in Master A, it shows all records properly in B and C.
Now if i navigate to the first record of B , and then second record of B , records corresponding to that record shows up properly in C block.
Till now everything works fine.
Issue 1:
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Please Help !!
Thanks !

Thanks Xem for Your reply , I tried those settings but it did not help..here is the original link that to the thread that talks about the same problem ,
Issue with Multi Level Master Detail block
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"I figured out that this is happening because Block Status is set to 'Changed' and this is causing it to clear out the blocks.
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Zid.

Reporting level Currency translation and group level Currency translation

Hi All,
Could any body explain me reporting level Currency translation and group level Currency translation.Please expalin me step by step scenario.
Thanks in advance.
Setty.

Hi Jian,
In my recent implementation completed, business only had one currency to deal with i.e. USD. Data was coming from ECC and we loaded all the data in LC instead of USD using transformation *NEWCOL(LC). Next, you can maintain a rate of 1 in the rate model and run the currency conversion.
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I have an issue with pricing condition ZPRO (basic price )

Hello gurus
I have an issue with pricing condition ZPRO (basic price ).
users created a sales order, and the basic price ZPRO which is mannual is added twice ,now i want to put a check so that condition tpye zpro is not accepted twice by the system. please let me know how can i restrict system from accepting condition type zpro twice during sales order.
regds
Edited by: sapuser09 on Jul 26, 2011 8:44 AM

Hi,
Solution for this is very simple. Don't make any changes to the sales order user exit. Use condition exclusion for the condition type.
Do customization in the following path of IMG
Sales and distribution---- > Basic Functions--- > Pricing--
> Condition exclusion -- > Condition exclusion for groups of conditions
First In Define condition exclusion groups you have to define condition exclusion group (ZXXX)
Then in Assign condition types to the exclusion groups you have to assign condition type to the exclusion group (ZXXX ZPRO)
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You will be faced with Change view exclusion overview screen Click new entries
You will be faced with New entries overview of added entries screen.
Take serial no as 10 Condition exclusion procedure as B (Best condition with in condition type) In the exclusion group1 add the exclusion group ZXXX.
Save it and create order.
In the order pricing you will again observe that ZPRO appearing twice but only one will be active.
Changing user exit for this issue is not at all required and it must be only the last resort Try replicating the issue in your sand box system. As I had mentioned it will be picked twice but only one will be active.
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Dear SD Consultants
My Client having Export Business.
So customer Master currency we made it us USD.
But Company Code Currency is in INR and they are maintaining material master standard price in INR.
We r having VPRS Condition Type in Pricing Procedure to calculate Profit Margin.
So when ever i am creating Sales Order - Document Currency is USD but the cost of material is in INR.
My requirement is VPRS value should also be converted into Document Currency (USD).
Please Help Me Asap.
Subramanian.Ramasamy

Hi,
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All Experts,
Have some issue with USD and CAD currency with PS and SD
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Hi Kishore.,
Please go throgh this Please check this links perhaps they may help.
http://help.sap.com/bp_imcv1500/IMC_US/HTML/preconfigured_scenarios.htm
ETO:
http://help.sap.com/bp_imcv1500/IMC_DE/HTML/E83_EN_DE.htm
http://help.sap.com/bp_bblibrary/500/HTML/E46_EN_DE.htm
MTO:
http://help.sap.com/bp_bblibrary/500/HTML/V66_BB_EN_US.htm
http://help.sap.com/bp_imcv1500/IMC_DE/HTML/E70_MTOQuotProc_EN_DE.htm
PS - SD integration are on
1.Billing pan, at each WBS element, network and Activity level.
2. DIP profile which is assigend to item category. DIP for resource related quotation works only with ECP ( easy cost planning).
3.sales pricing - generally, there r 2 types of sales pricing in PS . lumpsum contract and unit rate contract.
4. BOS - bill of Services. which has to be activated. It is industry specific solution. If BOS is activated you also have integration for vendor RFQ and Analysis.
5. resource related Billing
REWARD if helpfull
Thanks & Regards
Narayana

Issue with Pricing in Invoice.

Hi,
I have one condition ZIST in my pricing. Whenever I create the invoice manually through VF01, all the items are showing up proper values of ZIST, however header is not showing the proper value (Header is showing the value which is suppose to be at the header minus correction value with respect to rounding off). But when I click on ACTIVATE button on the header pricing screen, system updates the correct value of ZIST.
If I dont click on activate button then Invoice gets saved with wrong ZIST value at the header.
I dont know how should I tackle this issue, Do I need to write a code somewhere to carru out the pricing again to update the right value of ZIST.
Edited by: sanjay kulkarni on Sep 22, 2009 4:00 AM

Thanks for ur response.
Actually in my case netwr value is correct and all the line items are also in good shape, problem is only with header level pricing, that too only one condition is showing wrong value and that needs ACTIVATE to click to get updated with correct value.
In my case its very diffucult to replicate the senario and the one example we have for testing is a huge invoice. Also my pricing procedure has many routines hooked to diffrent condition tyeps. Hence it would be tedious job to debug and see each and every routine from the pricing.
Still, I would try to do it. But I would appreciate if you can let me know what did your developer do wrong in the routines so that I would also concentrate on the same line.

Issue during pricing in invoice

Hello everyone,
I have a question regarding pricing during invoicing.
We have a tax condition type used to calculate VAT on free goods sale. As we want tax to be computed based on 'sales order reason' entered during sales order, i created a new condition table with one of the fields as 'order reason' AUGRU assigned from structure KOMV. This table is assigned to existing access sequence and the tax based on order reason is correctly picked up during the order creation.
But this tax condition is missed during the billing creation. The copy control settings are set such that tax conditions are redetermined during billing. Hence the system is trying to redetermine the tax based on order reason. As it is failing to find the order reason during billing, the retrieval of condition record is failing.
I guess the issue is because the order reason is maintained at header level in order but at item level in invoice. In the field catalog of access seq, as i assigned AUGRU to header structure KOMV, the system is failing to find the order reason during invoice as its maintained at item level. I tried to assign AUGRU to item structure KOMP but that field is not available in KOMP.
Please let me know how to get around the problem.
Thanks,
Kits008

I have a full cycle testing.
Now, I understand where is problem occurred.
For sales order pricing, the order reason can pass to KOMK from order header and can be used in pricing determination procedure.
But for billing document, the order reason in "VBRP-AUGRU_AUFT", if you carry out a new pricing , then the system caused a problem like the post.
I suggest you implement the user exit (USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program RV60AFZZ))
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Flex Yang
FI/CO, MM, SD Certificated

Issue in pricing routine

Hi,
I have an issue while writing code in the pricing routine. while calculating KBETR if the value is 1.035 it is rounding off to 1.04.
Since KBETR has only two decimals it is rounding-off but client wants 1.035 only.
Please help me.
Regards,
Anvesh Gummadapu.

Hi Anvesh,
Table for decimal decimal places in currency is TCURX .
If ur currency does not supports 3 decimal places then may be u need to create a Z version of that currecny with 3 decimal places.
Please check SAP documentaion [Special Output Formats |http://help.sap.com/saphelp_470/helpdata/en/9f/dba1ef35c111d1829f0000e829fbfe/content.htm] &
[Defining Currencies|http://help.sap.com/saphelp_40b/helpdata/en/08/51410a43b511d182b30000e829fbfe/frameset.htm]

Import po JPY currency issue

Dear All,
We have a Import PO where the currency of that vendor is JPY which is having 4 decimals. The strange thing is in PO we have 2500 qty while we received the first schedule system is allowing to do GRN for any no of qty.
But for second schedule system is not allowing GRN and throwing Dump error at the tme of 105.
For eg:
PO no: 45000023 has 2500 qty but we did grn only for 100 qty then there is no issue it allowed to do GRN
Second time for 100 qty if we try system is throwing dump error
We created new po there also only for one tme system is allowing to do gr other wise it is not allowing. We did debugging but could not able to find.
Please suggest.

DEar Sir,
Please find the below dump error. I could not able to attach it as document
Category
ABAP Programming Error
Runtime Errors
MESSAGE_TYPE_X
ABAP Program
SAPMSSY0
Application Component BC-ABA-LA
Date and Time
27.03.2014 10:10:12
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of error message:
COMMIT WORK during ON COMMIT or ON ROLLBACK
Long text of error message:
Technical information about the message:
Message class....... 00
Number.............. 085
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"MESSAGE_TYPE_X" " "
"SAPMSSY0" or "SAPMSSY0"
"%_BEFORE_COMMIT"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP Release..... 731
SAP Basis Level. 0006
Application server... "msqas"
Network address...... "192.168.140.89"
Operating system..... "Linux"
Release.............. "2.6.32-220.el6.x86_6"
Hardware type........ "x86_64"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 12
Shortdump setting.... "full"
Database server... "msqas"
Database type..... "ORACLE"
Database name..... "QAS"
Database user ID.. "SAPSR3"
Terminal.......... "C1031"
Char.set.... "C"
SAP kernel....... 720
created (date)... "Aug 15 2011 20:19:20"
create on........ "Linux GNU SLES-11 x86_64 cc4.3.4 use-pr101110"
Database version. "OCI_112, 11.2.0.3.0, V1, default"
Patch level. 100
Patch text.. " "
Database............. "ORACLE 10.1.0.*.*, ORACLE 10.2.0.*.*, ORACLE 11.2.*.*.*"
SAP database version. 720
Operating system..... "Linux 2.6"
Memory consumption
Roll.... 0
EM...... 37708272
Heap.... 0
Page.... 237568
MM Used. 1309640
MM Free. 2877528
User and Transaction
Client.............. 900
User................ "ADMIN"
Language key........ "E"
Transaction......... "MIGO "
Transaction ID...... "5331516F2A4E2866E1000000C0A88C59"
EPP Whole Context ID.... "5CF3FCE6DD4C1EE3ADABD70ED2D199C7"
EPP Connection ID....... 00000000000000000000000000000000
EPP Caller Counter...... 0
Program............. "SAPMSSY0"
Screen.............. "SAPMS380 0100"
Screen Line......... 3
Debugger Active..... "none"
Information on where terminated
Termination occurred in the ABAP program "SAPMSSY0" - in "%_BEFORE_COMMIT".
The main program was "SAPMS380 ".
In the source code you have the termination point in line 196
of the (Include) program "SAPMSSY0".
Source Code Extract
Line
SourceCde
166
rb_orders_wa-i_level = i_level.
167
insert rb_orders_wa into rb_orders index sy-tabix.
168
endif.
169
endif.
170
endform.
"%_order_form_for_rollback
171
172
173
174
* %_COMMIT_PREPARE
175
* Set date and time for aRFC
176
177
form %_commit_prepare using date time.
"#EC *
178
179
%_sys000-arfc-send_time = time.
180
%_sys000-arfc-send_date = date.
181
182
endform.
"%_commit_prepare
183
184
185
* FORM %_BEFORE_COMMIT
186
* called from RSYN commit.rs1
187
188
form %_before_commit.
"#EC *
189
data: l_oncom like sy-oncom.
190
data: txend type c.
191
192
* forbid COMMIT if already in ON ROLLBACK handling
193
* allow COMMIT during ON COMMIT for backward compatibilty
194
call 'GET_SWITCH_TXEND' id 'STATE' field txend.
195
if txend = 'R'.
>>>>>
message x085(00).
197
endif.
198
199
* COMMIT during CALL DIALOG/SUBMIT, POC, Update task
200
* or End Transaction event?
201
check sy-oncom <> 'N' and sy-oncom <> 'P' and
202
sy-oncom <> 'E' and sy-oncom <> 'V'.
203
* change sy-oncom to avoid recursion
204
l_oncom = sy-oncom.
205
sy-oncom = 'E'.
"E = Event Handling
206
207
* no escape out off this form other than ENDFORM
208
system-call state_limit set.
209
* Hook for Process Information Infrastructure
210
call function 'SPI_AGENT_COMMIT'.
211
* Raise event 'Commit Requested' for Object Manager
212
call method cl_os_transaction_end_notifier=>raise_commit_requested.
213
* restore sy-oncom
214
sy-oncom = l_oncom.
215
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
0
SY-DBCNT
0
SY-FDPOS
0
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
SY-UCOMM
SY-TITLE
ABAP Runtime Error
SY-MSGTY
X
SY-MSGID
00
SY-MSGNO
085
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO
1
SY-DATUM
20140327
SY-UZEIT
101011
SY-XPROG
SY-XFORM
Active Calls/Events
No.   Ty.
Program
Include
Line
Name
4 FORM
SAPMSSY0
SAPMSSY0
196
%_BEFORE_COMMIT
3 FORM
SAPMS380
MS380F10
1287
DELETE_OLD_SNAP_RECORDS
2 FORM
SAPMS380
MS380F10
15
INIT
1 MODULE (PBO) SAPMS380
MS380O10
14
PBO_100_MAIN
Chosen variables
Name
Val.
No.
4
Ty.
FORM
Name
%_BEFORE_COMMIT
DP_J2EE_INACTIVE
0
4
04
TXEND
R
5
2
0
0
5200
%_SYS000-ARFC-DONTSEND
2
0
0
0
2000
%_PRINT
000
0###
2222333222222222222222222222222222222222222222222222222222222222222222222222222222222222223000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2000200020002000300030003000200020002000200020002000200020002000200020002000200020002000200020
SY-REPID
SAPMSSY0
5454555322222222222222222222222222222222
310D339000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5300410050004D00530053005900300020002000200020002000200020002000200020002000200020002000200020
SY-MSGID
00
33222222222222222222
00000000000000000000
00000000000000000000
00000000000000000000
30003000200020002000200020002000200020002000200020002000200020002000200020002000
%_SYS000
00000000000000
2333333333333332222222222222222222222222
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
2000300030003000300030003000300030003000300030003000300030002000200020002000200020002000200020
RST_VB_DISPATCHING_INFO
0
A
0A
SPACE
2
0
0
0
2000
SY-MSGNO
085
333
085
000
000
300038003500
%_TIME_CONFIRMED
001000
333333
001000
000000
000000
300030003100300030003000
SY-MSGV1
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-MSGV2
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-MSGV3
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-MSGV4
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-ONCOM
N
4
E
0
0
4E00
SYST-REPID
SAPMSSY0
5454555322222222222222222222222222222222
310D339000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5300410050004D00530053005900300020002000200020002000200020002000200020002000200020002000200020
TH_BOOL
0
0
00
%_DUMMY$$
2222
0000
0000
0000
2000200020002000
No.
3
Ty.
FORM
Name
DELETE_OLD_SNAP_RECORDS
DELT-DATUM
00000000
33333333
00000000
00000000
00000000
30003000300030003000300030003000
%_DUMMY$$
2222
0000
0000
0000
2000200020002000
DELT-UZEIT
000000
333333
000000
000000
000000
300030003000300030003000
SY-REPID
SAPMS380
5454533322222222222222222222222222222222
310D338000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5300410050004D00530033003800300020002000200020002000200020002000200020002000200020002000200020
DELT-AHOST
22222222222222222222222222222222
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SYST-REPID
SAPMS380
5454533322222222222222222222222222222222

Currency issue in ECM for MSS Planning

Hi Team,
I am facing a potential problem with curriencies in ECM, we have 22 MOLGA in our Project. In this 20 Countries are assigned to 99 Country Grouping (this for ANSAL feature). We have created multiple Pay Scale structures and assigned respective currencies in MOLGA 99.
I am facing an issue with 99 Country grouping; I have an org unit with 3 Position belongs to 3 different company codes & Currencies (i.e., SA, AE and JP). While Manager is doing compensation planning for his team, in employee specific currency mode I am able to see defaulted currency as only one currency for all the employees.
Is it possible to have 20 countries for one MOLGA 99 or Do we need to maintain different country grouping for each currency.
Your Inputs will be appreciated with valid points.
Regards
<b>SAM.C</b>
Consultant - SAP HR

Hi Chris,
I have resolved the issue. By the way I have created PS Groups and Levels in T710.
How ever we have tested whole scenario, with different curriences, we were able to resolve the issue
Regards
SAM.C

Currency Issue at Pricing Level

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