Exchane rate in MIGO
Dear All,
We are creating a import PO without exchange rate fixed in the header.
Then if a MIRO is done with exch. rate as 50.00 & then at GR stage the system picks up the exchange rate from the MIRO as 50.00.
But if there are more than 1 MIRO before MIGO with 50.00 & 52.00 as the exchange rates then the system takes the average rate of the both the documents i.e. 51.00.
Is this the standard behaviour or there is some way out to pick up the rate from MIRO?
Regards,
Sagar
Hi
As far as my understanding system picks current date's exchange rate from OB08 at time of MIGO. System picks only net invoiced value per item (total debit on GR/IR clearing account due to invoice/ credit memo postings) as base value for GR.
Thanks
Similar Messages
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Exchange Rate in MIGO ( IMPORT)
Dear Experts,
As per requirment we need our MIGO account entries (Import) should be store with Exchange Rate which we maintained in OB08 with our Bill of entry date not posting date .
Means if our Bill of entry date is 29.12.2011 and exchange rate 50
and my migo posting date is 17.02.2012 and exchange rate is 53
but we need our system should be hit with exchange rate 50 instead of 53
we maintain the exchage rate with monthly basis.
thanks in advance
NeeruHi,
1st check what is your company code currency! and then setting in OBBS
Just cross check the exchange rate in t.code: S_ALR_87006104 or OB08 for exchange rate type.
If exchange rate not taking from in OB08 t.code, then check related document type( which exchange type maintained in WE document type in t.code: OBA7) for that transaction where exchange rate type assigned in u201CEx.rate type for forgn crncy docsu201D in default values segment, so system clculated exchange rate.
As you need one rate calculation then keep only exchange rate type which is in OB08 t.code and remove exchange type maintained in WE document type and save.
Concept: 1st preference ,system to claculate exchange rate form document type and if exchange rate type not there in document type,so then system search exchange rate for exchange rate type which is in OB08 t.code.But all exchange rate with all exchange rate type can be maintaioned in OB08 t.code only.
Regards,
Biju K -
Dear Experts,
As per requirment we need our MIGO account entries (Import) should be store with Exchange Rate which we maintained in OB08 with our Bill of entry date not posting date .
Means if our Bill of entry date is 29.12.2011 and exchange rate 50
and my migo posting date is 17.02.2012 and exchange rate is 53
but we need our system should be hit with exchange rate 50 instead of 53
we maintain the exchage rate with monthly basis.
thanks in advance
NeeruHi laxman
There is no exchage rate type assigned to the goods receipt document type
Should we actually assign any rate type, if so which type should we assign so that we get the same exchange rate into GR/IR as in PO.
Please suggest
Thanks
KK -
Changing of Exchange Rate in MIGO via BADI/User Exit
Hi gurus, I am facing a scenario where I have to amend the exchange rate before posting of GRS. Is there a BADI or User Exit that I could use?
Hi,
While creating Purchase order we mention the Exchange Rate there in Header Detail for Delivery/Invoice Tab. To do excahange rate before GR means Change the exchange rate in PO.B ecause in mIGO the excahnge rate will be taken from PO. u can change the exchange rate in Me21n or in OB08.I f the excahange rate selectedas fixed you can't change the excahange rate keep as it is and fix the indactor as fixed. Hope it works. Thanking you. -
Changing Exchange Rate for MIGO using BADI
Hi all,
While processing <b>IMPORTS GR</b>.....
How can I change the Exchange Rate by using <b>BADI</b>
Regards
RajkumarHi,
While creating Purchase order we mention the Exchange Rate there in Header Detail for Delivery/Invoice Tab. To do excahange rate before GR means Change the exchange rate in PO.B ecause in mIGO the excahnge rate will be taken from PO. u can change the exchange rate in Me21n or in OB08.I f the excahange rate selectedas fixed you can't change the excahange rate keep as it is and fix the indactor as fixed. Hope it works. Thanking you. -
Exchange Rate in MIRO differs from exchange RATE in MIGO
Hello
We use the following procedure:
- Purchase Order currency = USD, goods-receipt-based invoice verification indicator is set in purchase order
- MIGO currency = USD (We have a lot of goods receipts with reference to the same purchase order position at diferent dates, and consequently to different exchange rates).
-MIRO currency = CLP (Chilean pesos)
Invoice verification is made on a different date of all the goods receipts, using different exchange rates. The system use the document date in invoice verification for currency translation. My client needs that the system post the invoice verification using the exchange rate of the date of good receipt for each position.
Is it possible to solve this problem using the standard SAP?. I was thinking to use a user exit to change the values in MIRO screen. Do you konw what user exit may we use?
Thank youI tried the flag "Exchange rate fixed", but my client needs to make invoice verification in local currency CLP (Chilean Pesos). Purchase order currency is USD. When we set "Exchange rate fixed", indicator, invoice verification currency must be equal Purchase Order currency. This is nos the solution
Thanks any way -
MIGO - Goods Receipt against Purchase order. PO rate dispaly.
Is it possible to display purchase order line item rate in MIGO - Goods Receipt against purchase order - Quantity tab.
In Quantity tab - System is showing Qty in Unit of Entry, Qty in SKU, Qty in Delivery Note, Quantity Ordered, alongwith these fields we also want display of Purchase order rate/each of that line item.
Please guide.BTW you are getting PO number at MIGO and clicking over that you will get entire PO then why you want PO rate display here??
-
Exchange rate for base value in Migo
Dear All
For Import Po , while posting GR after comr. invoice system taking all duties currectly, but excise base is calculate with diff exchange rate, It is trading plant and amount is posed RGD regiister,
please help from whr it pick up exchange rate , i maintain exchange rate while invoice, also maintain same in po,
pls help
VipinHi
Thanks for reply
Yes system take rate from ob08, but now i want rate which i assign in comertial invoice and po,
but after chnging in OB08 system not update rate in migo,
pls help -
Import Procurement: Exchange rate:
Dear Experts <
Pls tell me what is the role of exchange rate while making an imported procurement:
1.Ex rate in PO: The PO is made in INR , item price is put in USD , the system calculates the other duties n taxes in INR based on the exchange rate prevailing in the system at the time og saving the PO .
eg. Basic Price USD 100,
system ex rate at the time of PO :45 hence basic price in INR 4500/-
tax ( say CVD) @ 10 % is INR 450/-
2.Bill of entry is done at the exchange rate prevailing at the time of unloading the goods at the custom house.
Basic Price USD 100
Ex Rate considered by customs : 50
Material price 100x50 =5000
cvd @ 10%= 500/- . Thiws is the duty paid to the customs (NOT Rs 450/- as in PO) & hence this
amount is MANUALLY booked in MIRO as planned delivery cost.
3. Goods Receipt: GR is made against the PO with ref to the customs MIRO:
Here the cost of goods is taken from PO ie Rs 4500/- & tax as Rs 500/-
4. Payment to the import Vendor : MIRO is done in USD.
Goods Cost : 100 USD
Ex Rate in the system at the time of making this MIRO : 55/-
The system in this case debits the cost of goods in INR by a difference of 55-45 ie INR 1000/-
I am confused as in what should be the exchange rate in what document & what is the actual material cost in INR .
Pls give ur opinions.
Regards
AnisHi
system unless entered manually during ME21N or during MIRO takes the value of Exchange rate fromthe reference table OB08 only no where else. You may try all combinations during your PO creation it will refer the OB08 rate only since we can not enter the exchage rate during MIGO.
Similarly it will refer the OB08 table for the exchange rate of the day if the table is updated regularly on a day to day basis.
Regards -
PO exchange rate in GRN document
Hi All
Without maintaining the exchangerate in Table(ob08), i want flow the PO exchange rate in MIGO document.
that is my (GRN) documents should update with PO exchange rate. System should not pick(exchange rate from table).
Can any one tell me how can i do?
Regards
M S KHi
As per standard the PO exchange rate gets automatically determined based on the values maintained in Configuration OBO8.
If you want the GRN to be based on a fixed exchange rate then you can flag the exchange rate fixed indicator in the PO header tab Delivery/ Invoice.
Thanks & Regards
Kishore -
Foreign Exchange Rate Type - M and EURO
Hi All,
My customer is maintainng the M exchange rate type as
1 USD = 106 JPY
along with this they are maintiaing a extra Exchange rate Type EURO as
106 JPY = 1 USD
Comany Code Currency is JPY.
In the document Type level they are not maintaing any of the exchage rate type. Means system is picking default exchnage rate type. As we know M is the default exchange rate type.
So, now customer doesnt want to maintain the EURO exchange rate type.
So, i want to know
1. if customer not want to maintain the EURO exchange rate then it would give any impact on the working.
2.Is any realtion between to maintain the two exchnange rate type.
3. On a document level, can we know that by using which exchnage rate it was processed. whether its was processed from M or EURO. We want to know the Exchange rate type of each document.
4. In M Exchane rate type we have both Direct and Indirect Quotation for same currency pair. So in this case which qutation system would take for the document processing as default quotation for a exchange rate type M.
Looking for early response.
Sachin1. if customer not want to maintain the EURO exchange rate then it would give any impact on the working.
<There is no impact as long as this is not used by any other applications. For eg, In controlling, project system, budget, at FI document type level etc, we have option of choosing different exchange rate.
2.Is any realtion between to maintain the two exchnange rate type.
No relation
3. On a document level, can we know that by using which exchnage rate it was processed. whether its was processed from M or EURO. We want to know the Exchange rate type of each document.
< You can see this at Table level eg - BKPF. But at front end I dont think it is possible atleast upto 4.6C4. In M Exchane rate type we have both Direct and Indirect Quotation for same currency pair. So in this case which qutation system would take for the document processing as default quotation for a exchange rate type M.
<To my knowledge, System will not allow to maintain rates in both types. so question of option doesnt come> -
Dear Experts,
I fixed the exchange rate in PO but when I do the MIGO the rate calculate by exchage rate M how can I calculate by PO fixed rate in MIGO and MIRO.
RCRRC,
Please check following points
Currency setting:
To enter an invoice in foreign currency you must do following setting in the system
1. You must define the currency you are using to enter the invoice.
2. You must configure an exchange rate for the given currency & the local currency in customizing. You can define different exchange rate for different time period.
If you want to change exchange rate during GR or MIRO you SHOULD NOT make Exchange Rate FIX in the PO &
During IV at header first maintain exchange rate & then enter PO Number
I hope this will give you idea on both terms.
Vivek -
Exchange rate maintaining program/Euro Customizing
Hi,
Can any on eplease guide me how can I maintain exchane rates with any program.Are there any available ?
DO I need to maintain exchange rates like following
USD to AED and AED to USD with direct quote
AT times I get green error Eueo customizing not maintained.There are couple of notes.Out of that one note is 135661.
It is so descriptive and confusing that one may get lost in it.I am pretty sure that many prople have come across this problem.Can anyone please suggest me the exact steps to be performed to eliminate this and what is the severity of this green error ?
SAP notes at times are crazy.Instead of suggesting good short solution they will take you round the trees..This one I mentioned is like that.
Also this notes talks of old versions.
I am using ECC 6.0
Thansk in advance
Regards,
manOOHi,
You need not worry about the OB08 entry for rate type EURO, it is needed by the system to determine the euro conversion. You will continue to update the other rate types like M, B, G with the EUR/SKK rate till 31.12.2008. Once you are on 01.01.2009, the currency of your country/company code will become EUR and you will not need to use any rate to convert to EUR.
BW will have no issues here, as it would also be using the rate type M, G, B etc for conversion till 31.12.2008. You will need to carry out the changeover steps in BI also.
Cheers. -
Exchange rate taking differently
Hi,
I have generated a PO with basic price in USD and 2 condition types
( ie customs and freight ) in EGP Currency .For customs and freight I have putthe approximate value in PO.
After that , I have done MIRO for these 2 condition types with actual price in EGP.
Then I have done MIGO for PO .
In the MIGO document , 2 condition types should take the value from MIRO , but converted in USD and diffrence should go to Price difference account.
But here exchange rate is taking wrong values .
In PO , exchange rate is 1 USD = 5 EGP.
But in MIGO it is taking as 1 USD = 2 EGP.
Any config is there for this .
Kindly advise .
regardsHi
The exchange rate in MIGO is taken from SPRO->SAP Netweaver->General Settings->Currencies->Enter Exchange Rates.
Here, the correct Exchange rate should be maintained.
However, there is 1 more method to fix the exchange rate for MIRO (not MIGO). In PO Header, in Delivery/Invoice tab, tick the field "Exchange Rate fixed".
Hope this clarifies.
Thanks -
Excise rates not captured during GR
Dear All,
I am facing a problem while doing GR for DEPOT.
Goods have been transferred from manufacturing plant to DEPOT.
During MIGO I am able to get the base exiceable value, basic exice duty value, ECess value and HSECess value.
But I am unable to fetch the rates for BED, ECS and HCS.
Even I have manually maintained the 8%, 2% & 1% respectively for BED, ECS and HCS. But it is not saved during GR.
Can any one help me to fetch the duty rate during MIGO for DEPOT stock trnasfer?
Thanks & Regards
PiyushDear Ajit,
It has been already maintained in the STO. As I had already mentioned that values[Amount] is flowing but rates are flowing for the BED, ECS and HCS.
My requirement is to get the excise duty rates in the MIGO transation during GR.
Thanks & Regards
Piyush
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