Import PO J1IEX currency

Dear, SAP experts,
i have one issue related with import PO.
After PO, the customs invoice is made then MIGO, And then user do J1IEX transaction for capture excise entry but
in this tranasaction the entry is passed in USD, Instead of INR.
The PO is in USD. Is there any provision to make J1IEX ENTRY in INR?
Please help.
thanks in advance
Ravi

You should enter customs miro no. & year,then only system will show excise values in INR
or else
Check customs miro which currency it is captured
or else
Check maintained exchange rate in p.o or in OB08 for respective foreign currency.
Edited by: Jeyakanthan A on May 29, 2010 4:09 PM

Similar Messages

What is the importance of Account Currency in GL master

HI,
Guru's what is the importance of account currency in GL master
Moderator: Please, search before posting

you can change the local currency option in GL master. but only think is that GL account has not been related to cleraing accouts.
SAP has given good example below.
Examples
You set up a clearing account for goods receipts and invoice receipts and manually post these items to it. You post invoice receipts in the invoice currency and goods receipts always in the local currency.
Invoice receipt 1000 DEM 600 USD
Goods receipt 600 USD
Both items can be cleared if the clearing account balances are recorded in local currency only. If you have not set the indicator for this account, the system will translate DEM to USD during the clearing procedure in order to determine the amount in USD required to clear 1000 DEM. If the translation rate is .65 USD per DEM, then the system displays 650 USD for the invoice receipt and 600 USD for the goods receipt when the open items are processed.
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Hope this will help you.
Regards,
kaparthi

Import po JPY currency issue

Dear All,
We have a Import PO where the currency of that vendor is JPY which is having 4 decimals. The strange thing is in PO we have 2500 qty while we received the first schedule system is allowing to do GRN for any no of qty.
But for second schedule system is not allowing GRN and throwing Dump error at the tme of 105.
For eg:
PO no: 45000023 has 2500 qty but we did grn only for 100 qty then there is no issue it allowed to do GRN
Second time for 100 qty if we try system is throwing dump error
We created new po there also only for one tme system is allowing to do gr other wise it is not allowing. We did debugging but could not able to find.
Please suggest.

DEar Sir,
Please find the below dump error. I could not able to attach it as document
Category
ABAP Programming Error
Runtime Errors
MESSAGE_TYPE_X
ABAP Program
SAPMSSY0
Application Component BC-ABA-LA
Date and Time
27.03.2014 10:10:12
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of error message:
COMMIT WORK during ON COMMIT or ON ROLLBACK
Long text of error message:
Technical information about the message:
Message class....... 00
Number.............. 085
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"MESSAGE_TYPE_X" " "
"SAPMSSY0" or "SAPMSSY0"
"%_BEFORE_COMMIT"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP Release..... 731
SAP Basis Level. 0006
Application server... "msqas"
Network address...... "192.168.140.89"
Operating system..... "Linux"
Release.............. "2.6.32-220.el6.x86_6"
Hardware type........ "x86_64"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 12
Shortdump setting.... "full"
Database server... "msqas"
Database type..... "ORACLE"
Database name..... "QAS"
Database user ID.. "SAPSR3"
Terminal.......... "C1031"
Char.set.... "C"
SAP kernel....... 720
created (date)... "Aug 15 2011 20:19:20"
create on........ "Linux GNU SLES-11 x86_64 cc4.3.4 use-pr101110"
Database version. "OCI_112, 11.2.0.3.0, V1, default"
Patch level. 100
Patch text.. " "
Database............. "ORACLE 10.1.0.*.*, ORACLE 10.2.0.*.*, ORACLE 11.2.*.*.*"
SAP database version. 720
Operating system..... "Linux 2.6"
Memory consumption
Roll.... 0
EM...... 37708272
Heap.... 0
Page.... 237568
MM Used. 1309640
MM Free. 2877528
User and Transaction
Client.............. 900
User................ "ADMIN"
Language key........ "E"
Transaction......... "MIGO "
Transaction ID...... "5331516F2A4E2866E1000000C0A88C59"
EPP Whole Context ID.... "5CF3FCE6DD4C1EE3ADABD70ED2D199C7"
EPP Connection ID....... 00000000000000000000000000000000
EPP Caller Counter...... 0
Program............. "SAPMSSY0"
Screen.............. "SAPMS380 0100"
Screen Line......... 3
Debugger Active..... "none"
Information on where terminated
Termination occurred in the ABAP program "SAPMSSY0" - in "%_BEFORE_COMMIT".
The main program was "SAPMS380 ".
In the source code you have the termination point in line 196
of the (Include) program "SAPMSSY0".
Source Code Extract
Line
SourceCde
166
rb_orders_wa-i_level = i_level.
167
insert rb_orders_wa into rb_orders index sy-tabix.
168
endif.
169
endif.
170
endform.
"%_order_form_for_rollback
171
172
173
174
* %_COMMIT_PREPARE
175
* Set date and time for aRFC
176
177
form %_commit_prepare using date time.
"#EC *
178
179
%_sys000-arfc-send_time = time.
180
%_sys000-arfc-send_date = date.
181
182
endform.
"%_commit_prepare
183
184
185
* FORM %_BEFORE_COMMIT
186
* called from RSYN commit.rs1
187
188
form %_before_commit.
"#EC *
189
data: l_oncom like sy-oncom.
190
data: txend type c.
191
192
* forbid COMMIT if already in ON ROLLBACK handling
193
* allow COMMIT during ON COMMIT for backward compatibilty
194
call 'GET_SWITCH_TXEND' id 'STATE' field txend.
195
if txend = 'R'.
>>>>>
message x085(00).
197
endif.
198
199
* COMMIT during CALL DIALOG/SUBMIT, POC, Update task
200
* or End Transaction event?
201
check sy-oncom <> 'N' and sy-oncom <> 'P' and
202
sy-oncom <> 'E' and sy-oncom <> 'V'.
203
* change sy-oncom to avoid recursion
204
l_oncom = sy-oncom.
205
sy-oncom = 'E'.
"E = Event Handling
206
207
* no escape out off this form other than ENDFORM
208
system-call state_limit set.
209
* Hook for Process Information Infrastructure
210
call function 'SPI_AGENT_COMMIT'.
211
* Raise event 'Commit Requested' for Object Manager
212
call method cl_os_transaction_end_notifier=>raise_commit_requested.
213
* restore sy-oncom
214
sy-oncom = l_oncom.
215
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
0
SY-DBCNT
0
SY-FDPOS
0
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
SY-UCOMM
SY-TITLE
ABAP Runtime Error
SY-MSGTY
X
SY-MSGID
00
SY-MSGNO
085
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO
1
SY-DATUM
20140327
SY-UZEIT
101011
SY-XPROG
SY-XFORM
Active Calls/Events
No.   Ty.
Program
Include
Line
Name
4 FORM
SAPMSSY0
SAPMSSY0
196
%_BEFORE_COMMIT
3 FORM
SAPMS380
MS380F10
1287
DELETE_OLD_SNAP_RECORDS
2 FORM
SAPMS380
MS380F10
15
INIT
1 MODULE (PBO) SAPMS380
MS380O10
14
PBO_100_MAIN
Chosen variables
Name
Val.
No.
4
Ty.
FORM
Name
%_BEFORE_COMMIT
DP_J2EE_INACTIVE
0
4
04
TXEND
R
5
2
0
0
5200
%_SYS000-ARFC-DONTSEND
2
0
0
0
2000
%_PRINT
000
0###
2222333222222222222222222222222222222222222222222222222222222222222222222222222222222222223000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2000200020002000300030003000200020002000200020002000200020002000200020002000200020002000200020
SY-REPID
SAPMSSY0
5454555322222222222222222222222222222222
310D339000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5300410050004D00530053005900300020002000200020002000200020002000200020002000200020002000200020
SY-MSGID
00
33222222222222222222
00000000000000000000
00000000000000000000
00000000000000000000
30003000200020002000200020002000200020002000200020002000200020002000200020002000
%_SYS000
00000000000000
2333333333333332222222222222222222222222
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
2000300030003000300030003000300030003000300030003000300030002000200020002000200020002000200020
RST_VB_DISPATCHING_INFO
0
A
0A
SPACE
2
0
0
0
2000
SY-MSGNO
085
333
085
000
000
300038003500
%_TIME_CONFIRMED
001000
333333
001000
000000
000000
300030003100300030003000
SY-MSGV1
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-MSGV2
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-MSGV3
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-MSGV4
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-ONCOM
N
4
E
0
0
4E00
SYST-REPID
SAPMSSY0
5454555322222222222222222222222222222222
310D339000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5300410050004D00530053005900300020002000200020002000200020002000200020002000200020002000200020
TH_BOOL
0
0
00
%_DUMMY$$
2222
0000
0000
0000
2000200020002000
No.
3
Ty.
FORM
Name
DELETE_OLD_SNAP_RECORDS
DELT-DATUM
00000000
33333333
00000000
00000000
00000000
30003000300030003000300030003000
%_DUMMY$$
2222
0000
0000
0000
2000200020002000
DELT-UZEIT
000000
333333
000000
000000
000000
300030003000300030003000
SY-REPID
SAPMS380
5454533322222222222222222222222222222222
310D338000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5300410050004D00530033003800300020002000200020002000200020002000200020002000200020002000200020
DELT-AHOST
22222222222222222222222222222222
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SYST-REPID
SAPMS380
5454533322222222222222222222222222222222

Re :- What is the Importance of Group Currency

My client maintained two company codes having different currencies. But they want to maintain reports only for local currency . In that case I am Activated Groups currencies for the both the company codes. It is correct or wrong.

Hi Ramu,
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Import: vendor currency is EURO, our currency is INR, payment made in USD

All SAP Gurus,
We have following case for import:
Vendor's currency is Euro (so order currency is Euro)
Our currency is INR (Currency of the company code is INR)
Payment to the vendor is to be made in USD.
How to map this scenario?
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hi,
Maintain exchange rates in OB08 and if you wanna make it FIX, then do from PO header and Tick the indicator "Exchange rate FIXED"...
In OB08, maintain it using dates...
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Skip in import format

Hi Everyone
We have a requirement our source file is CSV file ( Delimter file) in that we have below records
Account     Currency        Costcenter          Amount
1001         USD              C001                  1000
1002         INR               C002                   2000
1003         EUR             C003                   3000
From the above data we want only USD data records to be imported in FDM .like this
1001     C001       1000
In import format i have used skip and i have written import script for Skip like this
Dim strAccount
'Store first value of account
strAccount = strField
'Check to see if value is empty
If strAccount = "INR","EUR' Then
'Skip Line
Res.PblnSkip=True
Else
AccountEmptySkip=strAccount
End if
End Function
When i am importing its importing all the records . its not skipping INR and EUR records
Can anyone help me in resolving this

Thanks for the quick reply SH
We don't have currency dimension Filed in the import format. below are examples of our source file and import format
Currency column is in source file , but it will not be in import format
Account     Currency        Costcenter          Amount
1001         USD              C001                  1000
1002         INR               C002                   2000
1003         EUR             C003                   3000
Field Name            Field Number    Numberof Fields           Expression
Account                    1                      4
CostCenter                3                      4
Amount                     4                       4
Skip                          2                       4                             Script=Skip.uss
After your reply i have corrected my script and written below script
Dim strSkip
strSkip = strField
If strSkip = "INR" OR strAccount = "EUR' Then
SelectCADLines=strSkip
Else
Res.PblnSkip=True
End if
now also its importing all the records it not skipping INR AND USD records data
Can you please explain me now how to resolve this issue

Multiple order currency for same vendor

I have a vendor who supplies me on local currency and also import in foreign currency.
Since the bank details are same for this vendor, our accounts is not allowing us to create two different vendor codes.
Is it possible to maintain info.record, contract and purchase order in two different currencies for the same vendor?

Hi,
In SAP, you can maintain certain vendor master data at vendor sub-range level in addition to the data maintained at purchase organisation level.
In Customizing for Logistics General, you can specify whether you wish to maintain VSRs and different data in the vendor master record. Choose Business Partners -> Vendor -> Control Data -> Define Account Groups and Field Selection (Vendors) and select Vendor Sub-Range Relevant/Define Screen Layout Specific to Purchasing Organization.
If you wish to maintain different data for vendor sub-ranges in the vendor master, you must use an account group that allows Data Retention at VSR level.
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To pick this vendor subrange master data in purchase order, you need to enter the vendor sub-range number in purchase order line item material data tab. You can also maintain vendor sub-range number in the info.record and contract.

Import PO - Error Message

Dear All,
I prepared a Import Po with Currency USD & Saved the PO.After getting the bill of entry i gone to me22n and changed the currency to Inr then i am getting this error(I want to input the Custom duties , Agency Charges, Insurance etc in INR)
Error in net price calculation, item 000630 (Please correct)
Message no. 06213
Diagnosis
Possible causes:
o The net price is negative.
Check the prices and conditions entered.
o An error has occurred during currency translation.
Check whether the foreign currency is defined in the system.
o The unit of measure of an item is not allowed.
Check the units of measure entered.
o An internal error has occurred during the price determination
process.
A mandatory condition type is not defined in the system. Please
contact your system administrator.
If I set delete mark in Item 63 ,when I click on checking icon the same problem with item no.622, if I delete 622 ,then error in 621 ,it is normally coming in last item,if I see total exchange(conversion) values are correct
Please give the suggestions to solve this problem(Note : My user want currency inr in the PO,we can do by taking usd miro& Migo but they want INR in Me22n & save the document-The process is going on previously ,for only one po i am getting this problem)
by
PR

Instead of changing the PO Create a commercial invoice and added those charges in INR there.
subsequently give the reference of same invoice at the time of creating a GR.

Import PO - Error

Dear All,
I prepared a Import Po with Currency USD & Saved the PO.After getting the bill of entry i gone to me22n and changed the currency to Inr then i am getting this error(I want to input the Custom duties , Agency Charges, Insurance etc in INR)
Error in net price calculation, item 000630 (Please correct)
Message no. 06213
Diagnosis
Possible causes:
o The net price is negative.
Check the prices and conditions entered.
o An error has occurred during currency translation.
Check whether the foreign currency is defined in the system.
o The unit of measure of an item is not allowed.
Check the units of measure entered.
o An internal error has occurred during the price determination
process.
A mandatory condition type is not defined in the system. Please
contact your system administrator.
If I set delete mark in Item 630 ,when I click on checking icon the same problem with item no.620, if I delete 620 ,then error in 610,it is normally coming in last item,if I see total exchange(conversion) values are correct
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by
PR

Problem solved
PR

Import PO - Cenvat postings

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ie Cenvat postings are Cenvat inpbed 100 INR dt
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Hi
At the time of customs MIRO, postings are done in automatically done in EURO, But during Goods receipt , the normal account postings are happening in EURO ( Stock account and GR/IR account), but excise postings are in INR (envat Inp BED and Customs Provisions).
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Variable Currency

Hi Experts,
I want to know ,How Can I use "RSW_CURRENCY_TRANSLATION"
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My currency conversion key is "ZXXX"
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I am confused,How can I give ,Import ,Export parameters for this scenario.
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Sorry, Bhanu,Ashwin need more info
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Function module RSW_CURRENCY_TRANSLATION uses the following parameters
Import parameters
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I_SCUR : Source currency (optional) I_TCUR : Target currency (optional)
I_TIME_IOBJVL : InfoObject for determination of the time reference (optional)
I_SCUR_IOBJVL : InfoObject for determination of the the source currency (p.eg. 0COMP_CODE) (optional)I_TCUR_IOBJVL : InfoObject for determination of the the target currency (p.eg. 0COMP_CODE) (optional)
I_PERIV : Fiscal year variant (optional)
I_RATE : Exchange rate (optional)
Export parameters
E_AMOUNT : Amount in target currency (data type: floating point !!)
E_RATE : Exchange rate
E_SCUR : Source currency
E_TCUR : Target currency
I created a Currency key(ZXX) which takes CAD and converts to GBP on Planned Exchange rate (P) with time reference 0CALMONTH.
In my case :
Currency Key : ZXX (Confused here)
Source Curr :CAD
Target Curr :GBP
I need a Variable ,which takes time reference and gives back the exchange rate .
,,I am I missing some thing ?
Sudh

Importing Flat file into Planning 11.1.2 via empa

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I have imported diemension using flat file into dimension library ,when i right click on to CURRENCY dimension i found 2 options A)shared libary B)application
when i clicked on to that application i couldnt find the application .Create application using Classic Planning .Epma has its own respository i need to import the metadata currency into demotst2

In order to import into a planning app you need to convert it to EPMA format. You indicate that the planning application is a classic application.
In EPMA you need to convert the classic app then you will be able to import the flat file
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Problem importing negative number from MSAccess

I cannot import the following currency number formats from MSAccess into a number datatype column in Oracle: ($91,000.00) or -$91,000.00. These records are rejected.
Also, I've tried to import -91,000.00, and Oracle does bring in the data BUT the minus sign is removed.
I'm using SQL*Loader with a .ctl and .dat file to perform the import.
Does anyone know how to accomplish this?

Hi Terri,
It looks like there is a format issue.
If you are trying to import into a NUMBER column in Oracle then '$' and ',' symbols are invalid. They should be removed via a TRANSLATE function in the SQL Loader .ctl file or else from the original data file created from MS Access. For example
Column_name "TRANSLATE (TRANSLATE(:column_name,'$',''),',','')",
Regards
John

What is currency.data?

I'm running into a problem when trying to set up a BerkeleyDB. Whenever I try to create a new EnvironmentConfig object it throws this error saying there is no currency.data file. I can't find any information on what this file is or why I need it.
I'm running this on Ubuntu with JDK 1.6.0.10. I've run the same thing on a windows box with JDK 1.6 and it runs just fine. Thanks for any thoughts.
Stack Trace:
Exception in thread "main" java.lang.InternalError
at java.util.Currency$1.run(Currency.java:209)
at java.security.AccessController.doPrivileged(Native Method)
at java.util.Currency.<clinit>(Currency.java:177)
at java.text.DecimalFormatSymbols.initialize(DecimalFormatSymbols.java:559)
at java.text.DecimalFormatSymbols.<init>(DecimalFormatSymbols.java:94)
at java.text.DecimalFormatSymbols.getInstance(DecimalFormatSymbols.java:157)
at java.text.NumberFormat.getInstance(NumberFormat.java:767)
at java.text.NumberFormat.getNumberInstance(NumberFormat.java:400)
at com.sleepycat.je.evictor.Evictor.<init>(Evictor.java:143)
at com.sleepycat.je.evictor.PrivateEvictor.<init>(PrivateEvictor.java:34)
at com.sleepycat.je.dbi.EnvironmentImpl.createDaemons(EnvironmentImpl.java:611)
at com.sleepycat.je.dbi.EnvironmentImpl.<init>(EnvironmentImpl.java:349)
at com.sleepycat.je.dbi.DbEnvPool.getEnvironment(DbEnvPool.java:147)
at com.sleepycat.je.Environment.<init>(Environment.java:206)
at com.sleepycat.je.Environment.<init>(Environment.java:146)
at dictionaries.variantdb.scripts.BuildVRLAssoc.setUpBerkeleyDb(BuildVRLAssoc.java:72)
at dictionaries.variantdb.scripts.BuildVRLAssoc.main(BuildVRLAssoc.java:58)
Caused by: java.io.FileNotFoundException: /usr/lib/jvm/jdk1.6.0_10/jre/lib/currency.data (No such file or directory)
at java.io.FileInputStream.open(Native Method)
at java.io.FileInputStream.<init>(FileInputStream.java:137)
at java.io.FileInputStream.<init>(FileInputStream.java:96)
at java.util.Currency$1.run(Currency.java:183)
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Maybe a problem with your Java installation? Obviously, a file is missing.
I have a java/util/CurrencyData.class in my /usr/lib/jvm/java-6-sun/jre/lib/rt.jar on Ubuntu, but no file called currency.data anywhere. Sun Java 1.6.0 on Ubuntu 2007/04 (Feisty).
Does the Currency stuff work on its own, independent of BDB/JE?
import java.util.Currency;
import java.util.Locale;
public class CurrencyTest {
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Controlling area currencies

What is the Importance of   All currencies and Variance and CC Validation In Controlling Area Creaction Under Activate Components/Controlling Indicators.

Hi ,
In CO, you specify in the year-dependent settings for the controlling area (Transaction OKKP whether you want to use one or more currencies (flag "All currencies", TKA00-ALLEW).
If you decided to use one currency only, all documents are only managed in CO area currency.
If you decided to use several currencies, the following three currencies are managed in CO:
    1. Controlling area currency
       The controlling area currency can be:
       - 10 company code currency (only if all company codes assigned to CO area have the same currency)
       - 20 free controlling area currency
       - 30 group currency
    2. Object currency (defined per object)
As a rule, the object currency is the company code currency. Only in one case the object currency can be freely chosen, that is, if flag "different company code currencies allowed" is not active. This flag is set automatically if CO area currency is not 10 and cross-company code accounting is set.
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Regards
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Import PO J1IEX currency

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