Determine tax amount in local currency in MIR7
Hi,
I have an invoice in foreign currency that also shows a VAT amount in my local currency. If I park this invoice in F-63, I can unmark "Only transfer amnts in document curr. in invoice" and enter the VAT amount in my local currency as well. When I later post the invoice, the VAT amount remains unchanged.
However, if I need to park the invoice in MIR7, there is no such field as far as I can see. If I enter the VAT amount in my local currency, this is overwritten with a new amount when I later post the invoice.
Is this functionality missing in MIR7?
Kind regards,
Moly
Hi,
we will try the settings from OSS note 730466 and see if that helps.
/Moly
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When we deduct TDS amount on Vendor Transactions in foreign currency, the TDS amount is dispalyed only in document curreny(Foreign currency) in T.Code "FBL1N".
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currency, the system automatically translates the foreign currency
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1.If the buyer entered a fixed exchange rate in the purchase order, the
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uses this rate to translate the amounts to local currency.
3.If an exchange rate was entered neither in the purchase order nor in
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If a purchase order is entered in foreign currency,the amounts are
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Hi,
I have an order with a down payment.
When I want to create the billing document, I get following error message:
Message no. FF759.
Cannot post document: tax base in local currency is zero.
You tried generating a document in which the tax base in local currency is zero although the tax amount and tax base in foreign currency is not zero.
I see in the sales order conditions that the VPRO is filled out.
Where can I check what is wrong?
How can I create the billing document?
Thank you.
Kind regards,
LindaHi,
Thanks for your reply.
The error message does not make sense.
We have maintained the exchange rates.
We only have postings in local currency (PLN).
In the order I can't find any zero values for the tax amount or the tax base.
But when we do a be-bugging, we get the following:
Error is being trown in LTAX2U27:
Prüfung: Steuer <> 0 und Steuerbasisbetrag = 0
IF ( i_bset-hwbas = 0 AND i_bset-hwste <> 0 ) OR
( i_bset-fwbas = 0 AND i_bset-fwste <> 0 ) OR
( i_bset-h2bas = 0 AND i_bset-h2ste <> 0 ) OR
( i_bset-h3bas = 0 AND i_bset-h3ste <> 0 ).
no error in case of external system is active "N515047
AND billing document AND bas-amount = 0 "N515047
prerequisite: note 549712 "N515047
IF ext_activ IS INITIAL "N515047
OR i_bkpf-awtyp NE 'VBRK'. "N515047
message_store 'FF' 'E' '759' blank blank blank blank.
ENDIF. "N515047
ENDIF.
At the moment of entry fields have following values:
HWBAS HWBAS_BSES CURR 15 2 Tax Base Amount in Local Currency
FWBAS FWBAS_BSES CURR 15 2 Tax base amount in document currency
HWSTE HWSTE CURR 13 2 Tax Amount in Local Currency
FWSTE FWSTE CURR 13 2 Tax Amount in Document Currency
Do you have any idea to solve it?
Thank you!
Kind regards,
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BGR00<--------DOC_HEAD
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I tried posting an invoice in currency other then co. code currency, but the WT amount is getting calculated perfectly.
also checked vendor with foreign curr recon account. the WT is working for that also
Can you please share the screen shot of the transaction where after changing currency you are not getting the values picked up for WT
May be i have not understood your questions
Regards
Pragya -
Amount in local currency for GRs
Hello gurus,
can anyone please explain to me this phenomenon:
We have got a PO for 10 pieces of a material. The price is $7,40 per 10 pieces, so $7,40 total.
Someone posted a goods receipt for 7 pieces. For whatever reason the amount in local currency (Amount in LC) for that GR is $6,17.
Later, this GR was reversed using movement type 122 and a new GR for 10 pieces was posted. This time, the Amount in LC is $15,66.
Can someone please explain to me where those values come from? I cannot change the price in MIGO, can I? And if I cannot, how does the system calculate those values?
The problem is that now there is a difference between GR and invoice (correct price = $ 7,73)...
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AliciaHi
The problem is due to non sequential operation.
Generally,
Step 1: When GR is done after P.O , system will pick the price of P.O and Post.
Inventory (Dr) and GR/IR ( Cr.)
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Step 3 : If there is no stock and Partial IR is done after P.O , tehn while GR system will take partial value from P.O and Partial from P.O
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GR (122): -7 pcs., $6,17 (goods return)
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Now : IR: 1 pc., $ 7,73 (wrong IR, 1 pc instead of 10) : Unit price is 7.73$.
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*0.86 : refers to the P.O value inclusive of Tax ( assuming the Tax as 16.04)
The problem in such cases is due to in appropriate GR/IR entry .
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MIgo- Mvt Type 101- Amount in Local Currency
Dear Experts,
Require you valuable suggestions in resolving issue concerned with MIGO, MVT Type 101, Amount in local currency.
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f. Further another move invoice is posted for the same line item of the PO for Qty 1 and value of 30. GBP.
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i. In Display mode of Material Document, in the quantity tab, the amount in local currency is populating as 50.00 GBP.
The following have been tested
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4. PostedDear Suresh
This is a standard behaviour only.
1. when you ost intital invoice for Qty1 and value 70 GBP, then perform GR, the amount in local currency will be shown as 70 GBP with Quantity 1.
2. When you post GR for Quantity 1 after posting two IRs (one with Qty1-70 GBP + second with Qty 1-30 GBP), , the amount shown in local currency will be 100/2 = 50 GBP. System will show as Quantity 1 due for GR.
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Warm regards
Ramakrishna. -
Difference between GR IR amount in local currency
Hi all,
I hav created one PO in foreign currency for 10 items. GR is happening for all 10 lines with rate say Rs 50. Now when i am doing MIRO with same rate i.e. Rs 50, 8 materials are getting posted correctly. But for 2 materials there is inventory posting for fixed amount (in local currency) irrespective of quantty.this case amount in foreign currency is same but dieefernce for GR/IR account is in local currency.
When line items analysed it was observed that fo these 2 materials exchange rate picked up is different than header exchange rate. the difference in exchange rate is posted to stock account.
In short system icking differen xchange rate for different line items for one invoice ( MIRO is happening against only one invoice)
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thanksHi
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In your case if exchange rate is different then check whether you have done goods receipt in two lots (say 8 items first and then 2 items) with different posting dates. Check accounting documents generated and in that document check translation dates for checking exchange rate in OB08 transaction.
And in invoice what is the currency you are using - if you do not use any special currency (foreign) then PO currency will be picked up. If exchange rate fixed indicator is not there in PO - depending upon system baseline date (posting date) exchange rate will be coming.
Thanks -
"Amount in Local Currency" in MIGO
Hi Experts!
I want to enter value in "Amount in Local Currency" field, in MIGO during Goods Receipt against Purchase Order (101 movement type). "Amount in Local Currency" field is not visible in "Quantity" tab of MIGO during GR. But after GR is posted, in display of material document, it is showing in "Quantity" tab.
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SreeHi Guys,
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Sree. -
FB50 - Amount in Local Currency
Gurus,
When we use the transaction FB50, on the first screen the field u2018Amount in local currencyu2019 is grayed out. This field becomes editable when we double-click the entered line item. Since this involves additional steps, our requirement is to make the field editable in the first screen itself (like when we use transaction F-02).
Is this possible and if yes, how. I have tried transaction FB00 but could not make the field editable in the first screen.
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Hi All,
I need to create FI documents using both amount in local currency and amount in document using BAPI_ACC_DOCUMENT_POST. Please tell me how to do that.
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Hi,
I have one issue where document currency and local currency are same(USD).
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Amount in Local Currency for MTO
Hello,
i am not sure if this is the right forum, but i try it.
I have a MTO for that i see in the material document a price in the field " Amount in Local Currency".
But this price is much lowver then the sum for all packaging and semi finished products.
How is this price calculated?
If i look in the material master cost2 the CDT is higher than this price.
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Check whether you have cost estimates created and marked for the Sales Order.
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Hope this helps you.
Varadharajan -
Table for Amount in local currency(DMSHB)
hi,
Tell me the table where we can find DMSHB(Amount in local currency) field....
Actually am able to find it in BSIK as DMBTR...... But the values vary....
Is there any other table that has DMSHB....
NOTE: DMSHB is a field in FBL3N screen....
I have to create a report for this screen....
Am not able to find the table for this field...
Can anyone help me?Moderator message - please open only one thread on the same subject.
Thread locked.
Rob -
Why the Amount in local currency is always 0 for the new material in MB51
Dear all,
Every I have a new material number and when I create GR from Purchase Order for the first time, why the "Amount in local currency" always is 0 in MB51 or display material document (MIGO), althugh Price unit is not 0 in Purchase order .
Would you like help me, please
thanks
imronHello ,
Logically speaking ,if there is stock , then u should have the cost/price.
If u create a new material , & then the first stock is acquired via procurement , then u need not maintain the MAP/SP.
BUT , if u create a new material & need to upload some existing stock , u need to maintain the MAP/SP so that the system knows the valuation of the stock.
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Hope this helps
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Anis
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