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 you
I 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
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Exchange Rate Type default different from M for a company code
Dear SAP guru,
Would you shed some light on this?
How would we be able to default/assign a different exchange rate type from M at a company code level?
I have a company code - finance company - that every foreign currenty transaction needs to be translated using different exchange rate type (i.e. daily hedge rate) than other operating companies.
The OB22 screen makes it appear as M rate is specificied as 1st currency in company code, but grayed out and not able to change.
Please help me with your expertise on this.
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taroHi,
ExRateType is hardcoded in
Main Program SAPL0F03
Source code of L0F03I01
*------- Daten zur ersten Hauswährung -
rfcu4-curtp = '10'.
rfcu4-bwer1 = '0'. "AT 23039
rfcu4-kurst = 'M'. <<<<<
rfcu4-cursr = '1'.
rfcu4-curdt = '3'.
The reason why the assignment of exchange rate type M to the first company code currency is a historical reason. A lot of coding within the SAP system is directly developed under the prerequisite that the exchange rate type for the first company code currency is M.
As you described you want to setup several company codes in one client that all have the same first company code currency but should use different exchange rates. To solve that issue there are 2 ways available:
The first way is that you use the functionality to assign an exchange rate type to a document type. That would mean a lot of work because in that case you would have to define all document types seperatly for
every company code.
The second possible solution is that you use different names for the fist company code currency.
That means for example that you name the first company code currency in company code 0001 USD and in company code 0002 US1. So you can use different exchange rates for the same currency.because in that examle USD and US1 are only different names for the same currency. Using this approach you can have different exchange rates for different companies with the same company code currency by setting only different names even though the exchange rate type M is fix asigend to the first company code currency.
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Dear All,
I have scenario as below.
Our client procuring ferrous material. the rate is based on Chromium %.
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AND
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Lid: 1706 StoreEc: 0x80070005
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Lid: 20794
Lid: 28474 StoreEc: 0x80070005
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Lid: 25913
Lid: 21817 ROP Failure: 0x80070005
Lid: 26297
Lid: 16585 StoreEc: 0x80070005
Lid: 32441
Lid: 1706 StoreEc: 0x80070005
Lid: 24761
Lid: 20665 StoreEc: 0x80070005
Lid: 25785
Lid: 29881 StoreEc: 0x80070005
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I have all the proper rights.
YOUR ASSISTANCE WILL BE HIGHLY APPRECIATED. THANX :)0x80070005 is pretty standard access denied entries. I would start digging into ACLs on a handful
of mailboxes.
Is there another Admin that can give it a shot to test their permissions vs yours?
- If you find my post to be helpful, or the answer, please mark it appropriately. Thank you.
Chris Ream -
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This is not the case, since the first account is added with absolutely no problem. It can send and receive and I can delete the outlook profile and recreate it and it'll give no problems. I have this problem only when adding a second account.
This is a fresh Windows 8.1 install with an up-to-date Outlook 2013. I have other computers in the same domain and network, with the same setup (Win 8.1 + Outlook 2013) configured with two exchange accounts with no problem.
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Before I speak, I have something important to say.Hi Javier,
Thank you for the update.
I have tested on my lab and get following result.
Lab: Exchange 2010, CAS Array (CAS01+CAS02), MBX01, DC
Type Server Field
Check name result
Changed Server Field
CAS01.domain.com
Yes
CASArray.domain.com
CASArray.domain.com
Yes
CASArray.domain.com
DC.domain.com
Yes
CASArray.domain.com
MBX01.domain.com
No
"The Connection to Microsoft Exchange is unavailable"
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Exchange 2010 is different from Exchange 2013, if you are using Exchange 2013, we need to input MailboxServerGUID.domain.com into Server Field.
If there is anything I’ve misunderstood, please don’t hesitate to let me know.
Thanks,
Steve Fan
Forum Support
Come back and mark the replies as answers if they help and unmark them if they provide no help.
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MCITP, MCSA, MCSE,VCP - Consultant, Solution Design, ImplementationHi,
1.please check the mailbox send and receive quota for exchange 2013 migrated mailbox.
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Thanks
ballaHi Balla,
To change exchange rate in MIRO, follow the following process:
1) Go to MIRO
2) Enter Invoice date, Reference and change the currency to USD
3) Go to details tab page and enter the rate that u require
4) Enter the PO no and press enter and proceed as usual.
Kindly note that once u put inthe PO no and press enter the ex rate field in details tab becomes uneditable.
Regards,
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Hi,
My client requirement is like the MIRO for custom clearing agent has to happen @ the exchange rate mentioned in Bill of entry but the Inventory value has to be updated @ some other exchange rate - (exchange rate computation made with respect to vendor invoice)
Regards,
archuHi Balla,
To change exchange rate in MIRO, follow the following process:
1) Go to MIRO
2) Enter Invoice date, Reference and change the currency to USD
3) Go to details tab page and enter the rate that u require
4) Enter the PO no and press enter and proceed as usual.
Kindly note that once u put inthe PO no and press enter the ex rate field in details tab becomes uneditable.
Regards,
Kiran -
Hi SAP gurus...
I have this problem:
When I post the "goods/service items" in MIRO, the exchange rate reamins exactlye the same as I entered in my Purchase Order, however, when I post the "planned delivery costs" the exchange rate changes to the suggested one instead of the one I typed in the PO... I can change this manually before entering the Purchase order in MIRO. But it would be better for the users not to fill out any exchange rate, is there a way that the exchange rate come out automatically from the purchase order when i post "planned delivery costs"?
Thanks for your help!
EloyHi KC
thanks for reply...
Actually the Purchase order has the exchange rate fixed, but it only works on "goods/service items", what can i do to make it work for "Planned delivery costs"?
Thanks in advance -
Manually entering exchange rate in MIRO despite having it fixed in the PO
Hello,
My PO's are entered with fixed exchange rate (KUFIX = 'X'), that is used both in MIGO and MIRO. Is it possible to use the fixed rate only in MIGO, and enter a different exchange rate manually in MIRO ?
Thanks in advance,
Joãyes it is possible
sorry for wrong answer
I have tried in system and as all says exchange rate cant be change if it is fixed in PO
Edited by: Umakant Bhangale on Jan 12, 2010 11:47 AM -
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