Default currency code in MIRO

i want to set default currency code as USD in MIRO,can any body guide me.
Thank you.

This driven from the PO. whydo you need to defult it to USD. if your PO in USD then it will defulat in Invoice is USD.

Similar Messages

  • Default tax code in MIRO item

    Hello Experts,
    While doing invoice through MIRO, system is defaulting the tax code in the line item level.There is no tax code in the header level. We have not entered tax code in the PO also. How to avoid the default tax code in the MIRO item, because the same information is going to accounting document also. Any way system is not calculating tax, we do not want the tax code to be shown in the document.
    Your inputs are highy appreciated.
    Regards
    Sanath

    Dear,
    Tax code in line item in MIRO can only be defaulted if they are maintained in transaction OMR2 for the transaction.
    Substitution will only help in sole FI transaction but MIRO is deemed to be Logistic Transaction...still check in transaction GGB1 if if there any substitution maintained....
    REgards,
    CHintan Joshi

  • Defaulting Currency key in MIRO/FB60 header.

    Hi All,
    Can you please advise where do we make the setting to default the currency of the invoice amount in the header section of MIRO or FB60 ?
    Thanx,
    Sandy

    Hi Sandy,
    Pl go to FB00 and do default currency.
    Hope this helps.
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    Mani

  • Default tax code in MIRO

    Hi Gurus,
    I have maintained Tax Code in Infor record
    This got copied to PO as expected
    when i go to MIRO, system by-default bringing diff tax code [at header], i had to manually change to the tax entered in PO
    I could see in line item [in MIRO] tax code is properly brought-in from PO
    how the tax is defaulted at header leavel other then what is there in item level

    go in spro == mm== liv== incoming invoice == Maintain Default Values for Tax Codes
    remove the entry of tax code from hear u will get blank entery in miro
    how ever u can not copy tax code from po line to header in MIRO
    as per SAP logic u can have diffrent tax code in diffrent lines
    so u will have to put the tax code manually one of the tax code that are in po line
    hope this helps

  • Tax code default frpm PO to MIRO

    Hi Expert,
    The tax code (for e.g 00) for import is not defaulting from PO to MIRO. I have to input the tax code manually. I can't set the default tax code "00" in customization as it is at company code level. Is there anything at document type level?
    Chakrapani

    Hi,
    Tax code can not be directly links with document type(for exa-RE) level.
    During invoice (MIRO) tax code will flow from PO to Invoice, you need remove default tax code in MIRO header if any tax code set for default entry in MIRO & keep it BLANK and just select check box u201Ccalculate taxu201D .Now system will calculate all tax rate as you have tax code in items & then do all necessary steps and post MIRO document.
    Regards,
    Biju K

  • Currency code is not getting defaulted in IT0015

    Hi,
    Can anyone tell me why currency code is not defaulting in Infotype 15 on PA30 for employees. But currency is defaulted for IT0014. Kindly provide me a solution. I checked with finance people they also said everything is correct. I am using ECC6.0.

    I am new to SAP. can you explain in detail. We are not running payroll. we are just configuring wage types and sending to ADP for processing. we didn't create any wagetype groups for IT0014 but it is defaulting for that, but not for IT0015.

  • MIRO: Only Default tax code appears on header, no other tax codes displayed

    Hi Friends,
    In MIRO header, only default tax code appears. No other tax codes even thought they are defined in FTXP for the country appear there. Is there any customizing to be done so that all these tax code also show up there? This is happening only for a few company codes which do not have reporting country assigned to tax codes in FTXP. Is there any specific logic/reason based on reporting country that all other tax codes do not appear in MIRO?
    Thanks and regards,
    Pinky

    Tax codes need to be defined for the country which is same as the country of the relevant company code you are using in MIRO. Also the country needs to be assigned to the tax calculation procedure in OBBG.
    Thanks and regards
    Kedar

  • New currency code in default list in shopping cart

    Hi Gurus
      We are using SRM 4.0. When you create a shopping cart, you get a list of currencies to choose from. how does that default list gets populated. How can I get a new currency code to be populated in that default selection list.
    thanks
    Edited by: gary022 on Jun 12, 2011 6:34 AM
    Edited by: gary022 on Jun 12, 2011 6:35 AM

    Hi Ricardo,
    Thanks for your response. Just to make it clear so values will appear as per what user has been using previously. Could you please tell me if there is way I can update these user favourites.
    This is a new currency. And in shopping cart there is no option to enter it or search for it. I dont know how to get it to the shopping cart list so that user can create a shopping cart.
    Thanks
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  • How to change default currency in BI Apps

    We need to run siebel sales & marketing analytics . Now we have two questions.
    1. I can't find default currency parameter in DAC's Source System Parameters. How could we change the default currency from USD to CNY.
    2. We can run all jobs successfully, but most of area in BI Dashboard id displaied 'No resault' ... even if we use the copy of product data.

    Hi,
    In DAC>Source System Parameters > $$GLOBAL1_CURR_CODE parameter, here you need to change from USD to CNY. Refer OBIA document for these currency codes. Genereally $$GLOBAL1_CURR_CODE refers to Document currency, $$GLOBAL2_CURR_CODE refers to Local currency and $$GLOBAL3_CURR_CODE refers to Global currency.
    You need to change this code based on your requirement.
    Anyone correct me if am wrong....Hope this helps you.........
    Thanks,
    Navin Kumar Bolla
    Edited by: Navin Kumar Bolla on May 26, 2011 1:09 AM

  • Tax Code in MIRO

    Hi
    We hv tax code in PO for an item. We do MIGO. When we try to do MIRO, after giving the PO no in MIRO, the PO line item is coming with the tax code in PO.
    But in header data, basic data tab we hv a tx code filed and its not picking the tax code in PO line items. Its showing something diff.
    We want the same PO tax code to be displayed here. How to do this?
    Vijay

    Hi Vijay
    In header either we can define a default tax code or else it will be blank if we do not maintain default taxcode when u do MIRO.
    Clicking on calculate tax is more important for the tax to be calculated.
    Also tax code is mandatory at line item level and it will be fetched from PO .
    I suppose it will not get copied from PO in header level as for the same reason u have asked ie; if more than one PO with n number of line items then the logic wont work.
    Reg
    Raja

  • Error : enter currency when we create opportunity (default currency error).

    Hi,
    We did default currency as Before saving itu2019s showing error : enter currency. I redefine attribute structure.currency context node: BTPRICINGSET View : BT111h_OPPT/details component : BT111H_OPPT.and also redefine curr, currtotval and also for item attribute : currency level view : bt111h_oppt/itemlist context node : btadmini.
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      DATA: dref    TYPE REF TO data.
      DATA: lr_collection TYPE REF TO if_bol_bo_col,
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            lr_BTPricingSet  TYPE REF TO cl_crm_bol_entity.
      value = ''.                       "#EC NOTEXT
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        current = iterator->get_current( ).
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      TRY.
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          IF current IS NOT BOUND.
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              lr_BTPricingSet = lr_entity->create_related_entity( iv_relation_name = 'BTItemPricingSet' )."#EC NOTEXT
            ENDIF.
          ENDIF.
          TRY.
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          ENDTRY.
        CATCH cx_sy_ref_is_initial cx_sy_move_cast_error
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          RETURN.
      ENDTRY.
      IF dref IS NOT BOUND.
        value = 'BTPricingSet/CURRENCY not bound'.              "#EC NOTEXT
        RETURN.
      ENDIF.
      TRY.
          value = if_bsp_model_util~convert_to_string( data_ref = dref
                                      attribute_path = attribute_path ).
        CATCH cx_bsp_conv_illegal_ref.
          FIELD-SYMBOLS: <l_data> TYPE data.
          ASSIGN dref->* TO <l_data>.
          CONCATENATE <l_data> '-CURR/QUANT CONV FAILED-' INTO value
                      SEPARATED BY space.                       "#EC NOTEXT
        CATCH cx_root.
          value = '-CONVERSION FAILED-'.                        "#EC NOTEXT
      ENDTRY.
    ***custom code
    value = if_bsp_model_util~convert_to_string( data_ref = dref
                                      attribute_path = attribute_path ).
    if value is not initial.
      value = value.
      else.
      clear : value.
        if value is initial.
          value = 'SGD'.
          endif.
    endif.
    ENDMETHOD.
      METHOD SET_CURRENCY.
      DATA:
        current TYPE REF TO if_bol_bo_property_access,
        dref    TYPE REF TO data,
        copy    TYPE REF TO data.
      DATA: lr_collection TYPE REF TO if_bol_bo_col,
        lr_entity        TYPE REF TO cl_crm_bol_entity.
      FIELD-SYMBOLS:
        <nval> TYPE ANY,
        <oval> TYPE ANY.
    *   get current entity
      IF iterator IS BOUND.
        current = iterator->get_current( ).
      ELSE.
        current = collection_wrapper->get_current( ).
      ENDIF.
    * get related entity BTPricingSet
      TRY.
          lr_entity ?= current.
          lr_collection = lr_entity->get_related_entities(
                 iv_relation_name = 'BTItemPricingSet' ).
          current = lr_collection->get_current( ).
        CATCH cx_crm_genil_model_error .
      ENDTRY.
    *   get old value and dataref to appropriate type
      TRY.
          TRY.
              dref = current->get_property( 'CURRENCY' ).       "#EC NOTEXT
            CATCH cx_crm_cic_parameter_error.
          ENDTRY.
        CATCH cx_sy_ref_is_initial cx_sy_move_cast_error
              cx_crm_genil_model_error.
          RETURN.
      ENDTRY.
    *   assure that attribue exists
      CHECK dref IS BOUND.
    *   set <oval> to old value
      ASSIGN dref->* TO <oval>.
    *   create a copy for new value
      CREATE DATA copy LIKE <oval>.
    *   set <nval> to new value
      ASSIGN copy->* TO <nval>.
    *   fill new value using the right conversion
      TRY.
          CALL METHOD if_bsp_model_util~convert_from_string
            EXPORTING
              data_ref = copy
              value    = value.
        CATCH cx_sy_conversion_error.
          RAISE EXCEPTION TYPE cx_bsp_conv_failed
            EXPORTING
              name = 'CURRENCY'.                                "#EC NOTEXT
      ENDTRY.
    *   only set new value if value has changed
      IF <nval> <> <oval>.
        current->set_property(
                        iv_attr_name = 'CURRENCY'               "#EC NOTEXT
                        iv_value     = <nval> ).
    *this is code which I added
    current->set_property( iv_attr_name = 'CURRENCY' iv_value = 'SGD' ).
      ENDIF.
    ENDMETHOD.
    rose.
    Edited by: rose01 on Sep 23, 2010 6:14 AM
    please guide me
    Edited by: rose01 on Sep 23, 2010 6:31 AM

    Rose,
    Try removing the custom code in GET_CURRENCY. That is not necessary. Just retain the code in SET_CURRENCY. Put break point in SET and test.

  • Default currency in FB60

    Hi,
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  • Company code during MIRO

    Hi all,
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    A.Gururajan

    Hi,
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  • How the system calculate the tax code in MIRO ?

    Hi
    I made PO in SAP  for material X and Entered the Tax Code I1 but When, i doing the MIRO in SAP, system automatically taking the another Tax code.Also i am trying to change the tax code in MIRO but s/m not allow to change the Tax code.
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    Hi,
    While doing MIRO the tax code will defaulted from PO for each line item , but to adjust the tax at last you should enter the tax code manually at header level in MIRO and post it.............
    In PO it will be defaulted if you maintain the tax code in Purchasing inforecord aor you should enter it manually.....

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