DownPayment Currency in PO Status

Hi,
I would like the currency of downpayment, in the PO header - tab Status to be the same as my PO, How can I do this?
THanks&Regards,
Maria

Is your question that you want to do the downpayment in SGD ? If so, go to Payment Program Config, and enable the setting to make payments in multiple currencies and not just in Co Cd.
Coming to your other question, you can view the downpayment you made in both SGD and USD, in the FI document that got posted during down payment process

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Display currency in header status ME23N incorrect

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I need your advice
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How to fix it? so, the invoiced amount will be in USD currency
Thank you,
tweety.

Hi
If you want the currency to be USD then during MIRO you have to choose the currency key to USD and then proceed further.
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Downpayment Currency

user Created the Po & make down payment in EUR which one is our foriegn currency. but in the Status TAB of Po, currecny is being display INR which one is local currency.
user want the currency should display as document Currency ( EUR)
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hi,
As per my idea i dont think so it is possible coz once you maintained convention factor from eur to inr then sys proposes inr in PO only because you maintained the currency inr for your company code .In fact if you dont maintain conv factor then system gives an error.

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HI,
This error has been discussed in many threads here in this forum.
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product_category : String(3);
division : String(2);
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         created_by : String(20);
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entity SALES_ORDER_DETAILS {
key order_number : String(10);
key order_item : String(3);
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Here is the BADI logic from the FX Conversion BADI
method if_uj_custom_logic~execute.
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data: lt_acct_type_attr type zbpc_t_acct_type_attr,
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get_parameters( exporting it_param = it_param ).
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lt_acct_type_attr = get_account_attr( ).
lt_pc_currency = get_pc_currency( ).
read_rates_cube( ).
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Hi Everybody,
I have to change the PO Status. For this I am using the Function Module 'BBP_PD_PO_STATUS_CHANGE'. But it is not changing the PO Status. How/Where to see the PO Status?
Please help me out asap.
Thanks & Regrds,
Nagaraju Maddi
Message was edited by: Nagaraju Maddi

Hi ,
It is possible to Update the Pricing procedure in Old PO. For this what you need to do is Open PO in ME22N transaction, in the header Org. Data tab remove the Purch. Org and Company Code and press Enter Key for 3 or 4 times now enter the Purch. Org and Company Code now check in the Item Data, condition tab Analysis button new Pricing procedure is picked up. Even we can change the PO Currency in this way if it is changed in Vendor master.
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Best Regards,
Pradeep Naik

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When i check the FBL1N, there is it showing net balance is ZERO, but document is still in open
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Sree.

Hi,
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and try clearing again.(You can have a F1 help on the check box to see what exactly it is).
Hope this will resolve
Assign points if useful
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Edited by: Aravind Aitipamula on May 22, 2008 1:36 AM

Control downpayment against Purchase order

Hi all,
After so long time i came to forum.
Prevoiusly i did not respond proper way to the forum friens.
For this i am extremly sorry...
Now i am getting a problem on downpayment.
Actulayy My PO Value RS 150000
Against PO my down payment should not exseeds the PO amount.
In this case how can i controal my down payment.
Please give me some sugation on this issue.
Regards,
Bramha

Dear dudekula,
Frist make sure that purchase order is mandatory for making down payment. You can set this via screen layout or feild varient.
You can make sure that is compulsory via
Financial Accounting (New)->Accounts Receivable and Accounts Payable->Business Transactions->Make and Check Document Settings-->Define Field Status Variants.
system by defualt gives a massge for exceeding the down payment than PO value.
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Regards
Parag

Downpayment request-Payment terms

Hi Gurus,
We need to activate payment terms while posting Downpayment request, i tried to activate in the field status and posting key. it will not work out.
Our business need to assign payment terms, while posting downpayment request.
Highly appriciated can i have any reply.
Thanks and regards.
Sriram.

Dear Sriram,
The function which enables entry of the terms of payment in special G/L transactions, will still not be available in FI . The reason for this is that the terms of payment not only control the due date but
also the cash discount terms.
And special G/L transactions are used to map special processes to be stated separately in the balance sheet. A cash discount line does not make sense for these transactions except for down payments/down
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I feel very regret no postive reply to you!
With Best Regards,
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DownPayment Currency in PO Status

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