Derivation of Exch Rate from the invoice item

Hi
When we are using F-28 (Incoming Payment)transaction to receive from customer we can receive an amount which is to be applied partially to many line items. In this case when the system creates a residual line item it valuates this item based on the day rate maintained in the system or the document header exch rate. We want the system to derive the rate from the invoice which is being cleared. Please suggest if there is any exit or any substitution exit that can be utilised
Regards
Venkat

hi,
so you've to split your payment / group by valuta date
i'd create an abap, which posts the payment and than clears the corresponding item of the invoice.
(using call transaction)
A.
Message was edited by: Andreas Mann

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Error in characteristic derivation at the level of the invoice item when re

We are implementing the SAP project for just one small private medical Center which includes mainly outpatient cases in different medical Clinics (different departments in the same medical center) .For example: Radiology center/department, cardiology center Obstetrics center and so on.
We have defined each center/department as a different profit center.
Some of departments are subdivided to several medical organizational units; each unit represents a different cost center at the same profit center/department.
A case-based order (internal CO orders relating to a patientu2019s case) is created in the background when the patient is admitted
The same patient can get services from few organizational units (in ISH)/cost centers at the same visit/case and that's why it is important to collect revenue and costs at the same case based order. The revenue is posted to the case base order by using billing in the ISH module and the costs by internal activity allocation.
We have assigned IS-H services to activity types in Controlling; the services transfer to the case based order. CO-relevant services are posted from IS-H to cost centers in CO and within internal activity allocation, allocate them to the case-based order.
For example:
X ray service assigned to Technician minutes activity type.
Each X Ray service takes 20 minutes of Technician (Qty Cnv Facto=20 MIN)
The service transfer is preformed automatically at final billing.
We have implemented Case Costing Level 2 in order to analyze case costs in CO-PA.
We want to have the ability to derive the profitability analysis characteristics at the level of a line item in the case, for example: we want to define a service or the preformed organizational unit as a characteristic in PA.
We are not sure what the best feasible solution for this requirement is.
We investigated few alternatives:
1.     We have defined the case based order as real order with a settlement rule to a profitability segment. Revenue and Costs are posted to the cased based order and then settled to the profitability analysis. We eliminated this alternative because we didn't find any way to distribute revenue and case costs to PA between the different "line item characteristics" (for example: different services in the case).
2.     After eliminating the first alternative we tried to change the solution.
We have dealt with revenue and costs separately.
1.     Revenue: In the "configure revenue accounting" We flagged the Post to Prof.Segment checkbox, the patient billing module attempts to determine a profitability segment in CO for each invoice item and to post the revenue to it. The system determines the profitability segment using the characteristics of the patient and case data we defined.
We are using ISH_CHARACTERISTIC_* functions for characteristic derivation but we couldn't derive user defined characteristics which are defined at the level of the invoice item. (For example: billable service in the case or preformed organizational unit for each service.).We didn't succeed to it by using the ISH_CHARACTERISTIC_* functions.
2.     Costs:
We tried to posts case costs (internal activity allocation) directly to profitability analysis, this way we hope to have the ability to derive characteristic of the line item.
We know that when we use transaction: KB21N for internal activity allocation and we define two receivers, internal order and profitability segment- In case the order will be statistical the true posting will be to profitability analysis segment.
Therefore we have defined the case based order as statistical order.
We want to intervene in the automatic creation of account assignment lines by enhancement NHCO0001 IS-H: Create account asgmt. line during CO transfer.
The transfer program creates for CO-relevant services account assignment lines for Assignment rules.
But-We didn't find any way to do it, because the profitability segment object is missing in enhancement NHCO0001.
As an alternative we tried to use User-Exit in the profitability analysis valuation (transaction: ke4u) but also with no success. (Enhancement COPA0002).
Could you Please advice what to do,I didn't succeed in my ideas and investigations.
Thanks
Yael Jacobi
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HI Claudius
Thanks for your answer, I will try to discuss it again with my customer to understand weather he really needs/wants a profitability analysis on service level.
I processed also an inquiry within the Service Remote Consulting according , I will let you know their answer as well.
I have additional issue to discuss with you , please let me know wheatear you can help me.
There are internal service sales between different departments in the same medical center. For example: Radiology center/department sells X-rays services for the cardiology center. We need the ability to sell a service to a different department in a different price than to an external payer/customer/insurance provider.
Is it possible to implement profit center transfer prices along with the ISH_CO integration?,
How is it getting along with the posting of internal activity allocation when services transfer to Controlling?
At standard the costs are allocated (by means of internal activity allocation) between profit centers. The responsible cost center (assigned to the performing organization unit) is credited and the case based order (which is assigned to different profit center) is debited.
Is it possible to implement transfer prices in case the performing organizational units are connected to the same profit center? (because some of departments are subdivided to several medical organizational units; and each unit represents a different cost center at the same profit center/department).
Do you recommend defining a different profit center also for each sub-department?
Do you have any other proposed solution for this issue?.
Thanks,
Yael

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Hi All,
I have a question here. My client wants the VAT rate in percentage form to appear in the invoice print output. But, I have no idea where to pull out the vat percentage rate from or which table I should refer to.
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Hello,
You can fetch the VAT rate either from the Sales order or the Billing document
Getting it from Billing document is more relevant.
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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]
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b) Goods Return -> Goods Receipt PO.
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Hi All,
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,ool.ordered_item
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Hello Sandeep,
I am looking for any pre-exisitng link between these entities. If it doesn't exist or is not possible at all without any customization, just wanted to confirm it.
Also, when records are interfaced to the AR and autoinvoicing is run, we may populate any attribute column to capture the sr.# but again, how can we specifically determine the sr. no. for the item being invoiced. I think we'll have to pick anyone out of the 3 generated in the above example. Similarly, if we invoice the rest 2 items later, then we'll have to assign the remaining 2 sr. #s to each of these 2 items in any order.
Please let me know if this is what you meant.
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Dear All,
Greetings for the day,
We are facing with the below issue, please help to resolve the issue.
We have one discount condition type; scales have been maintained for that condition type.
The scales are like below
Up to 10,000 liters - 0%
Above 10,000 liters - 5%
If the quantity coss 10,000 liters then 5 % discount will apply. If the quantity falls below 10,000, then 0% discount will apply.
In one order, quantity has been crossed 10,000 liters and 5% discount has been applied,
Customer has returned 500 liters. For this return quantity, business creating the return order with the quantity 500 liters with reference to the Invoice, then system giving the 0% discount as per the scales. It should not happen; business should get back the discount amount for the 500 liters.
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Edited by: Sridhar Alleni on Mar 27, 2011 10:41 AM

Dear Saju,
Thanks for your response,
We are also tried with the routine 'Alternate calculation type', based on this logic system will get the condition amount from invoice and multiply with the return order quantity. Based on this logic, while creating the return order the discount condition type amount calculating as excepted but if we save the return order, condition type is re-determining and overwriting with scale values.
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Thanks,
Sridhar.

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I have the following situation:
PO 100 units price 3,14 u20AC/unit
IR: 1 unit at a price of 314 u20AC/unit
GR: Post GR for 100 units and the system is generating the accounting doc. for a value of 624,86 u20AC, that comes from
- 1 unit at the price of the Invoice 314 = 314 u20AC
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Yes this is standard SAP design. This situation will raise if you post Invoice before doing GR. also depends on price control in material master.
To fetch the price from PO u must follow GR followed by posting an Invoice.
Edited by: Sachin D C on Nov 10, 2010 3:47 PM
Edited by: Sachin D C on Nov 10, 2010 3:48 PM

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4. Next, I noticed on ALL my output files (again, using the H.264 codec from Media Encoder) that the color of my video seemed to flatten quite a bit. It seems that the original footage has more contrast and saturation than the output files. I figured maybe this was just how it was, but when I re-imported the output files back into Premiere, they looked IDENTICAL to the original footage. And in Media Encoder's Source/Output windows, I don't see any difference there either. Is Quicktime again the culprit here, doing some odd things to the color of my videos?
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Those are all my questions. I hope I am clear enough without being overly wordy and hopefully I didn't put too many questions into one post. Thanks in advance for any insight, I really appreciate it.

Did you ever figure out which output worked the best? I have the same original footage; trying to determine the best output settings to make a dvd for tv.
thanks!

Derivation of Exch Rate from the invoice item

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