Exchange Rate Field

HI Experts,
How to enable me to edit the exchange rate field in Ap Credit Memo?  Coz i have diffrent rate in all transactions within a document....
Thanks.
Regards,
Danny

Hi Danny,
The field cannot be changed.
There should be no exchange rate difference posting as no money changed hands. You sent the Invoice, it was never paid, you clear it with a Credit Note.
For the stock in the movement, stock is always kept in Local Currency in B1, no exchange rate posting.
Hope it helps,
Jesper

Similar Messages

  • New G/L Line item Datasource 0FI_GL_14 not extracting exchange rate field

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    Edited by: Udaybi on Apr 12, 2011 5:30 AM

    Did you solve the issue? I am facing the same issue too.

  • Problem with EXchange rate field in MBEPOH structure

    Hi Experts,
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  • How to activate the "Set Exchange Rate" field in billing document header?

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    Hi,
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  • Exchange rate field in va03

    hi friends
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    This must be a good reading for you.
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  • Exchange rate field greyed out when i use custom PO order type

    Hi!
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    Hi,
    Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
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  • Exchange Rate Field - Frozen in Sales Order Header

    Dear Fellows,
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    Ozgur

    Hi,
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    Regards
    Sreekanth.

  • Exchange rate fields get failed when uploading data

    Hi,
    I have a problem when uploading purchasing data (2LIS_02_SCL) from R/3 to BW. Basically the exchange rate value is right in the PSA but NOT in the cube.
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    Martin Darmawi

    Hi Roberto,
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  • Setting fixed the exchange rate field (KUFIX) ticked by default me21n

    In the transaction ME21N to create purchase orders, there is a field to fix the exchange rate (KUFIX). We want to set this field to 'X' as default value, when the user call the transaction. Does anybody know a user exit or a BADI where I can modify/set this field.

    Hello everyone,
    I'm also have the same requirement.
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    Thank you.
    Anthony

  • Problem with Exchange rate field in MBEPOH in 4.7

    Hi Experts,
    I am working on data transfer of POs from 4.6 to 4.7 using the standard extract program RM06EEEX and then loading it using LSMW.
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    Thanks in Advance ,
    Harkamal

    Hi,
    Can you please check the valid date of that exchange rate and the goods receipt posting date?
    Check in Purchase order also.
    Regards,
    Kumar

  • Set exchange rate field in billing document

    VBRK-CPKUR (set exchange rate tick box). Anyone tell me wht this does? Is it driven from the billing document type? It is defaulted to checked for us and I don't want it to be. How can I change the default?
    Points will be awarded.
    Jon

    hi,
    <b>ID:Exchange rate setting (no new rate determ.in bill.doc.)</b>
    Indicates whether the foreign currency exchange rate that is applied to the sales document is fixed or whether it can be changed during billing.
    Procedure
    The system can propose a value. You can change the value manually in the sales document. If you are allowed to change the exchange rate during billing, the system recalculates prices using the most recent exchange rate.
    pl reward if it helps.
    Thanks
    Sadhu Kishore

  • Query on Exchange rate field causing summation

    Hi
    I have used Sales Item cube.  When i query in BEX  on Sales order, item no and exchange rate it is perfect.  But when i query only on Sales order no and Exchange rate.  The exchange rate displayed is cumulative of all Exchange rates in items.
    Ex.  Sales order   item  Ex-Rate
            15000001     0001  4.1
            15000001     0002  4.1
    But when i query on SO and Ex-rate
        Sales order    Ex-Rate
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    Instead should show me as 4.1 only.
    Any help is higly appreciated.
    Thanks.
    A

    Hi,
    Exchange rate is the type of key figure that is difficult to report on. Even for the same order #, there may be different exchange rates applicable to different lines. Try to get the basic logic to apply exchange rates, the extractor may already providing the rates....if the rates are same for all line items or below that, then probably you can display the average ( try average of non-zero rows).
    But I would suggest to derive the rates dynamically from the displayed value (after conversion)  and the database value.
    Hope this helps.

  • ME21N : Mark the fixed exchange rate (field MEPO1226-KUFIX)

    In the transaction ME21N to create purchase orders, there is a field to fix the exchange range (fieldname MEPO1266-KUFIX). We want to set this field to 'X' as default value, when the user call the transaction. Does anybody know a user exit or a BADI where I can modify/set this field.

    Hello everyone,
    I'm also have the same requirement.
    Any way to set a default value to KUFIX field?
    Thank you.
    Anthony

  • Enable field exchange rate during billing

    hi,
      where can i configure that the field 'exchange rate' is enable during billing creation (VF01)
    thanks in advance...
    she

    Dear She,
    I just had the same requirement last week and I would like to share my solution.
    1st of all enabling Exchange Rate Field is possible with the help of ABAPers but it is not advisable...
    2nd thing is I assume that u maintain Exchange Rate in OB08 regularly as per requirement.
    Now you have 2 options..
    1) You can cancel the Billing Document and then change the Exchange Rate in Sales Order and again create Billing Document (B'coz Exchange Rate flows from Sales Order)
    2) In Billing Document Exchange Rate can be redetermined based on your settings in VTFA or VTFL Copying Controls (Field is PricingExchRate type)
    So if you have maintained Exchange Rate in OB08 system will redetermin it based on PricingExchRate Type Field.
    If you have maintained in this field "C" - Exchange rate determination according to billing date
    then if you will change Billing Date in Header tehn Exchange Rate will also get changed according to your OB08. But make sure that Billing Document is not yet posted into FI.
    Hope this wil help..
    Regards,
    HP

  • Issue with indirect Quotation Exchange rates...

    Hi All,
    I am using FM 'POSTING_INTERFACE_CLEARING'  to clear the customer open items.
    While  posting with indirect quotation exchange rates i.e BKPF-KURSF is in negative.It is throwing below error
    "The Exchange rate may not be transferred if negative".
    When i check it in BKPF table the value is saved like exp: '/1.9010'.  for select query it is picking like '1.9010-'
    How to resolve this issue.? it is very urgent.
    Thanks in Adv.
    Regards,
    Raj.

    Hi,
    I gave the OB08 entries, not sure if you wanted me to explain the logic. Here it is..
    Maintain 'Indirect quotation' from Local currency(USD) to Transaction currency(CAD) and 'Direct quotation' from Transaction currency(CAD) to Local currency(USD).
    Direct quotation is where the cost of one unit of foreign currency is given in units of local currency, whereas indirect quotation is where the cost of one unit of local currency is given in units of foreign currency.
    Your local currency is USD:
    - Direct exchange rate: 1CAD = 0.92819 USD
    - Indirect exchange rate: 1USD = 1.08238 CAD
    The following settings have been made in the standard system:
      - Direct quotation: ' '
    -   Indirect quotation: ' / '
    Direct exchange rates do not have a prefix.
    Your local currency is USD. You enter a business transaction in the transaction currency CAD. Until now, you had to use direct quotation to enter the exchange rate (1CAD =0.92819 USD). If you have defined '/' as the prefix for indirect quotation, you can also enter the exchange rate with indirect quotation (1 USD = 1.08238 CAD) by entering '/1.08238' in the exchange rate field.
    Direct or indirect quotation can be maintained as the standard form of quotation for a certain currency pair. You use:
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             - '2' for indirect quotation
    If a standard form of quotation has not been specified for a currency pair, the system automatically uses direct quotation.
    You make the settings in the IMG: General Settings -- Currencies -- Set Standard for Direct/Indirect Quotation per Currency Pair.
    Thanks
    Ganesh

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