GR document-A/c Document
Hi All,
I have a PO which is having the difference currencies,Cocd currency is INR and Docment curr is USD.
I have done the GR,Now the question is why there should be a difference amount in the Cocd currency and Second Local currency in Accounting document i.e. LC1 and LC2 amount.
If i see the other A/c doc in the same PO it is correct.
Thanks,
John
Hi,
If you have not set the Exch. rate fixed indicator in your purchase order header, on the delivery/invoice tab, system uses the current exchange rate at goods receipt.
Since you are getting effected in local currency due to this exchange rate and not in document currency, postings will be different if you view by switching between exchange rates in the accounting document.
In terms of local currency an additional component due to exchange rate differences will always be posted if you have made the settings as to how these exchnage rate differences are treated in customization.
Regards,
Prithviraj
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Hello SAP Folks,
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Hi experts,
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Edited by: sapfico.srini12 on Jan 16, 2012 4:37 PMHi,
In order to create a document type for a purchase requisition use the path
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Hi All,
I am having some issue with copy control of Delivery document to Billing document.
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NidhiPls. search the forum.
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Line with 0 quantity for main item with batch split
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Dear All,
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Thank you.
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D vasanthHi,
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Hi all !
now I have a request how to obtain original documents. Specifically as follows:
I have an Invoice 1. I'm partial payment for that Invoice. The system generates a new invoice and it will be the clearing document for an invoice. Then I continued to make a payment more than once.
How can I get an invoice number of the document?
If you have a solution or experienced this problem. Please just help me.
I would just appreciate your help. Thank you very much.My specific requirements are as follows:
I have Invoice_1 with a value of u20AC 10,000.
I use T-Code F-02 to make Payment_1 enter the value 1000 EUR. Then Using Residual Clearing (F-32) to make clear the Payment_1 and Invoice_1.
After making clear, the system will generate Invoice_2 with a value of u20AC 9,000.
In the database of the system will be Invoice_2 Document Clearing of Invoice_1. How to document from the number of Invoice_2 I know the document number Address Invoice_1.
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-K.Bharathi-Dear Bharathi
If your concern is only about maintaining same number range, then it is quite possible. You cancel the excise invoice in J1IH and b4 recreating the excise invoice, go to SNUM, input the object type and execute. There you can see the last number of excise invoice generated. There you have to maintain one number less from the number which you had cancelled above.
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