Exchange Rate - Differences between MIRO and F-43.
Hi All,
Anyone know if it is possible to include in MIRO, in a standard way, the field "Translation Date" presented in transaction F-43?
THNKS in advance!
BR
JEC
No, not with std config
but you can do the custom developement.
make sure when you post the query
it should match you query and subject information
for this query the subject is diff than your query
Similar Messages
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Exchange rate difference between MIRO and GR/IR
Hi,
Exchange rate difference between MIRO and GR/IR we need to written off as a expense for imported w/off expense and in case of assets we need to post exchange rate difference to exchange fluctuation account. Currently exchange rate difference is accounting under capital work in progress(Asset)instead of exchange fluctuation.
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Venkata SureshHi,
At MIRO stage, after entering PO number system will automatically populate the GRN value for selection. Here if you found that invoice value, which you have received from the vendor, is more than the system proposed amount, then you can adjust that diff amount in the GL account tab, which is next to PO reference tab in MIRO.
There enter the exch loss GL account and enter the diff amount.
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Srinu. -
Exchange rate differences between GR and IR
Hi Gurus,
i have a problem about a exchange rate differences beetween GR and IR. Customizing setting is done based on this logic (transaction OMRW, ERD setting = blank).
For example: Goods Receipt amount is $100 and the posting is made with exchange rate 0,8. When busy with MIRO the user change manually exchange rate from 0,8 to 1,0. Moreover, the user change item amount from $100 to $150.
When the user simulate the posting in MIRO, transaction KDM is not activated (used).
Is to be underline that if item amount is not change but it remains untouched, transaction KDM is used correctly.
The system is:
SAP ECC 6.0
Software component: SAP_APPL
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Level: 0016
Highest support package: SAPKH60016
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Have you any ideas about the reason of this malfunction?
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StefanoHi Gurus,
i have a problem about a exchange rate differences beetween GR and IR. Customizing setting is done based on this logic (transaction OMRW, ERD setting = blank).
For example: Goods Receipt amount is $100 and the posting is made with exchange rate 0,8. When busy with MIRO the user change manually exchange rate from 0,8 to 1,0. Moreover, the user change item amount from $100 to $150.
When the user simulate the posting in MIRO, transaction KDM is not activated (used).
Is to be underline that if item amount is not change but it remains untouched, transaction KDM is used correctly.
The system is:
SAP ECC 6.0
Software component: SAP_APPL
Release: 600
Level: 0016
Highest support package: SAPKH60016
Short description of software component: Logistics and Accounting
Have you any ideas about the reason of this malfunction?
Many thanks already in advance.
Stefano -
Exchange Rate difference between PO , GR and IR
Hi All,
I have a question, Does anyone know how to handle the PO exchange rate difference between PO , GR and IR time.
For example
1. PO creation on Jan 2009 - exchange rate = 1.2
2. GR creation on Feb 2009 - exchange rate = 1.5
3. IR creation on March 2009 - exchange rate = 1.7
Should GR and IR use the PO exchange rate # 1 for posting or use the current exchange # 2 for GR and #3 for IR ?
Thank you
AlexHi Alex,
The exchange rates in PO and GR and IR will be different as if you have are updating the rates per month in system so it will changed.
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Ninad Kshirsagar -
Difference between MIRO and MIRA
Hi All,
What is the difference between MIRO and MIRA.
Normally for posting invocie MIRO will be used.What is the use of MIRA?
Can we use simultaneously both MIRO and MIRA for postings?
Please explain
RegardsHi
MIRO is online invoice posting, which means you can simulate and check the value and post online (in other words Foreground )
MIRA is posting happens in background, you will enter the details and the posting take place in back ground.
You can run both transaction simultaneously for different PO's and not for the same.
Please let me know if have any clarification
Regards
Senthilnathan -
Exchange rate difference in MIGO and MIRO
Dear Experts,
Our local currency is INR.
We have created PO and MIGO on 31.03.2015 with exchange rate 62.5908 without tick on fixed exchange rate in PO. OB08 is also same on 31.03.2015. But at the time of MIRO system showing error massage for configure KDM even if i put exchange rate manually (62.5908) in MIRO.
GR/IR Dr 62.5908
To Vendor NIL
Total 63.5908
I have also made down payment to this in UDS
Local Curr(INR)
Doc. Curr (USD)
Ex. Rate
PO No.
32,081,541.24
505,002.42
63.52750
5500200091
93,721,425.00
1,494,998.00
62.69000
Please advice how can i debug exchange rate 63.5908. if i assign GL on KDM then system will debit this difference in that GL
Thanks in advance. Your suggestions will be highly appreciated.
Best Regards,Hi Monika
Please also exchange how you have set up the treatment of exchange rate differences for your company code for LIV under the path:
IMG>Materials Management>Logistics Invoice verification> Incoming Invoice>Configure how exchange rate differences are treated
Check if you have N or X maintained here. If you have any of this config, you will need to maintain the GL Account in KDM as well
Regards
Sanil Bhandari -
Currency exchange rate changed between GR and Invoice
Hi,
How we treat the difference of exchange rate occured between Good Receipt and Invoice (MIRO) ?
Please advise
Regards.Hi,
You can use MR11.
If you do not want the exchange rate difference to occure, then use the "Fixed Exchange Rate" in the PO header.
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SDNer -
Unplanned delivery cost & exchange rate differences in MIRO
Hi Gurus,
while posting MIRO, I am facing the following problems. If anybody gives me reply, it will be a great help.
1. Unplanned delivery cost:
Client requirement is, these unplanned delivery costs should be added on material only.
how we can map this? how system behaves when stock is there and not there? also tell me which G/Ls will trigger.
2. Exchange Rate:
I maintained exchange rate in OB08. while doing MIRO, how system posts exchange rate differences.
which G/Ls will trigger.
in case of conditions like customs duty, cess etc how system will behave? which G/Ls will trigger?
Thanks in advance
KKHi,
According to first question:
For unplanned cost You have configuration for plant code:
Configuration: SPRO->MM->LIV->Incoming invoice->Configured how unplanned delivery cost are posted
You have 2 options:
- Distribute among invoice items
- Different G/L line
You have another option, You can assigne this cost for item when You use fright cost condition in PO (FRA/FRB)
If the stock will be available, then system incrase valuation, If not will be deviation.
G/L account for unplanned cost is taking from PRD(for Distribute among invoice items) or UPF(for Different G/L line) transaction from OBYC tcode and for FRA/FRB condition is FR1.
Question 2:
Configuration: SPRO->MM->LIV->Incoming invoice->Configure How Exchange Rate Differences Are Treated
G/L account takes from KDR transaction from OBYC tcode.
Regards
Lukasz -
Exchange Rate difference in MIRO
Hi,
A Import PO made at 63.52/EURO and Exchange rate Fixed not ticked.
When i do the MIRO,the exchange rate shows as 56.9/EURO and the field is greyed out.
How the Invoice can be posted and where the differnce will go.
Is there any configuration for this?
Regardshi,
If Exchange rates difference has occured, then its posted to the Exchange rate difference account....
You can make it fix by using the FIX Exc. rate indicator at the PO header...By this the rate will be fixed throughout the process ie. from PO to IR...
Regards
Priyanka.P -
Exchange Rate Difference in MIRO not posted to the KDM account
Dear Gurus,
I have a query, I have defined an account in KDM. After the GR of the PO, if there is a difference in Exchange Rate system posts the Exchange Rate Difference to the Stock Account.
My client wants this this difference at the time of MIRO should be posted to the KDM account. I am invoicing in my Company Code Currency not in PO currency this is also a requirement.
Kindly provide me a solution for this.
Regards,If material price is standard then only KDM account will account.
Check this answered link [Exchange Rate Difference |Exchange Rate Difference]
Edited by: Jeyakanthan A on Aug 3, 2010 2:13 PM -
Exchange rate variances between Primary and Secondary Ledger
We have a little problem on our hands.....we are implementing dual ledgers with dynamic posting, primary in Canadian Dollar and secondary in USD.
Exchange rate variances would occur if for example, we consider material transactions at different points in time. We would have no problems in the primary. However, CAD to USD exchange rates are updated monthly and very likely, rates would change month to month. Therefore, exchange rate variances would happen frequently in the secondary ledger.
We have been asked by senior management how these variances would be handled by EBS. Just wondering if you have ideas though we are looking into the accounting events in SLA.
Thanks,
SanjibIf the requirement was to maintain balance in USD and Canadian dollar, You can use the Reporting currency option instead of Secondary ledger.
Regards,
Chirag -
Treatment of exchange rate difference in MIRO
dear all,
During the GR entry the value in USD IS 10000 & exchange rate is Rs.50.00.But at the time of MIRO the value is USD-12000 & the excange rate is Rs.52.50.
The above transaction should have the following accounting entry.
At GR.
Stores a/c Dr. 500000 (10000*50.00)
To Provision a/c 500000
At MIRO
Provision a/c Dr. 500000
Stores a/c Dr 100000 (USD2000*50.00)
Exchange rate Diff.a/c Dr. 30000 (USD12000*2.50)
To Vendor 630000
Now how to give this effect in MIRO pl. advice.
Thanks
ShivajiDear,
Please check the following:
1. There is a price difference in PO price and Price at MIRO --I can see there is
2. Please check if your stock exist-- I am sure stock is there
If above is true then this is standard behavior of SAP..
Please note: If there is any price difference in PO price and Invoice amount then system post difference to stock Account is Stock Exist, if stock do not exist then it post to your price difference account.
Hope this is clear to you, if not then please revert...
Br,Vivek -
Exchange rate different between PGR and reverse GR
Hi,
We do PGR(vl32n) and reverse GR(vl09) in the same day for our import po,
but system picked different exchange rate which caused PPV exchange rate .
(We do not tick the fix rate in PO)
As per my knowledge,the GR&GR reverse exchange rate are controller by OBA7(document type WE),
Why there are different exchange rate,please correct me.
Jasonhi,
Exchange rates are to be defined in the table OB08...it defined for the period...which gets changed from time to time....so there is difference in exchange rates.....
Pls check...
Regards
Priyanka.P -
Exchange rate difference in IR AND CREDIT MEMO
Hi,
Toady our client has raised the invoice through migo with reference to PO with exchange rate of Rs.42.10 (from Exchange rate table) per us dollar .
But while doing the Invoice the same day through MIRO exchange rate is Rs 41. which is not maintained anywhere.
as a result there is a price difference .
Could you please help me to solve the above issue where exchange rate Rs.41 is taking?
Thanks.
V.KHi,
The have not maintained in info record. but PO the rate is GR rate only. -
Realized exchange rate difference in local and group currency
Hi Friends,
For a company code with local currency as Euro and group currency as USD, the setting in TR code OB22 for group currency is: Translation taking first local currency as a basis. When the open items are cleared, SAP posts difference in local currency and group currency. Sometimes, document currency is also group currency i.e. USD. The realized exchange difference is posted in Euro but it is not converted from Euro to group currency. Instead, system just calculates difference in group currency by comparing the value in group currency at the time of original transaction and when the transaction is cleared. Does anyone have dealt with such requirement and is there a way to be able to translate realized exchange differences from local to group currency?
Thanks and regards,
Pinky>Sometimes, document currency is also group currency i.e. USD.
Can you explain, it's because of your settings or because of SAP?
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