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
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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
SanathDear,
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,
SandyHi Sandy,
Pl go to FB00 and do default currency.
Hope this helps.
Regards,
Mani -
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 levelgo 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?
ChakrapaniHi,
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.
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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,
PinkyTax 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 AMHi 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
Gary -
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 -
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?
VijayHi 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.
If I choose edit then select form list then it's getting saved and if I hit enter button on Exp. Sales volume(structure.currency) it's saving without errors. Why data is not refreshing when we save? please guide me. and implemented BADI also itu2019s not reflecting in web ui only reflecting gui.
I redefine get and set methods. Below is code
METHOD GET_CURRENCY.
*standard code
DATA: current TYPE REF TO if_bol_bo_property_access.
DATA: dref TYPE REF TO data.
DATA: lr_collection TYPE REF TO if_bol_bo_col,
lr_entity TYPE REF TO cl_crm_bol_entity,
lr_BTPricingSet TYPE REF TO cl_crm_bol_entity.
value = ''. "#EC NOTEXT
* get entity BTAdminI
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( ).
* Create dependent objects
IF current IS NOT BOUND.
IF lr_entity->is_changeable( ) = abap_true.
lr_BTPricingSet = lr_entity->create_related_entity( iv_relation_name = 'BTItemPricingSet' )."#EC NOTEXT
ENDIF.
ENDIF.
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.
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 AMRose,
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. -
Hi,
I am searching for a way to define a vendor's default currency in transaction FB60.
We have entered the default currency in the vendor master (Purchasing data>Order currency>by Plant).
When entering the invoice in FB60 the currency still shows as USD (although the vendor is assigned to EUR-above).
Perhaps this Purchasing data view will only affect an invoice with a PO and an invoice entered in MIRO???
We want to enter the invoice without reference to a PO (in FB60).
Any assistance is appreciated.Thanks Dusan.
When I go into the screen variant screen for FB60 there are about 4 nodes but nothing under any of the nodes.
Regardless:
Would this screen variant screen pick up the default currency of the vendor (Which is what we need)
Or would it just populate a default currency for all FB60 transactions?
I appreciate your response!
Ken -
Hi all,
When ever i am doing MIRO system is asking enter company code in initial screen.
I thought in the client it will ask first time
But it is asking frequently whenever i enter MIRO
What could be the issue ??
How to fix
Thanks
A.GururajanHi,
In FI you can force a Company Code proposal in the Enjoy transactions
(FB60) by making a setting in your editing options.
Goto FB60 - Select the editing options icon - Don't check 'No Company Code
Proposal' as default Company Code and save this setting.
Now when you go next use FB60 it will ask you to propose a Company Code.
It doesn't work with MIRO as this is not an FI transaction. Perhaps your
ABAP guys can create some sort of enhancement based on how FB60 works with
this function switched on.
You could also default the company code in the in the user settings system -
user profile - own data - Parameters.
In the parameters you put BUK = "Cocde" (here you fill in the company
code.
Award, if found useful.
Regards
Rifaie.M -
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.
I am not also maintained info record also.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..... -
Hello Hyperion World, it's been a while since I commented on OTN.
We are in 11.1.2.1 using an EPMA application. We add the currency code "ALL" to the Currency list (A value dimension triplet is automatically made) and it does not show up in the application system generated currency list (C1,C2) after being deployed.
We've come to the conclusion that the currency code is having a conflict with the "ALL" that appears to be defaulted as a child of root in a custom dimension list in EPMA. As our metadata was initially set up in a classic application, we created our own "AllCustomX" parent member and have no need for the "ALL". It, however, does not seem to be able to be deleted.
When we create a new entity and set "ALL" as the currency in EPMA, which is doable, we get an error upon redeployment.
Does anyone have experience with a work around? Or is this something for Oracle Support to add to list of known bugs.I appreciate your response, however I don't think it is quite accurate.
I have a number of classic applications that have the currency ALL as well as the associated value dimension triplets. After being converted to an EPMA application, the currency and triplet remains.
However, it disappears after a "redeploy" of metadata is done through EPMA. This to me seems like EPMA is filtering on the deploy stage rather than restricting in the front, which it should do if it is indeed reserved.
I assume (never a great idea), that you indicated "ALL" as a reserved word as it can be used in rules like "HS.Exp "A#ALL = A#ALL.P#PRIOR"".
While this makes sense from an Account stand point, I do not believe "All" is available as a short cut for any of the other dimensions. Since, Custom 1 and Custom 2 are where the currencies are stored, I don't think it would systematically limit using "ALL" as a currency.
Based on the evidence from some brief testing, it would certainly appear that EPMA is the difference. I'm curious if our classic applications have any unnoticed bugs due to the "All" currency.
Investigation Continues...
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