Is it pssbl Psting 2 rates to 2 Co codes w/out going for 2 contract model

Hi Gurus,
I have a requirement, my client want to post two rates in a billing schema under two differnt co codes without going for two contract model, I see a problem in Account determination, I dont see any other solution within Billing Module, any suggestions this Please.
Thanks
Yash.

Yash:
Using billing master data, it is only possible to post to a single company code.
regards,
bill.

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Hi Experts
I am an ABAP consultant with ltd knowledge on SD . Please tell me in which table I can find the rate based on party code and material .

Hi
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Dear All,
Where we assign Exchange rate type at company code level, In 0BA7 we assign by Document type wise and OB22 will assign by controlling area wise , but we are not maintain Controlling area, exactly where we assign , and how it will pick at the time of PO creation ,
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Dear Friends,
I need to change the exchange rate in transaction code VF02 before creating accounting entries, which field is presently grey field. Please provide the solution to change the exchange rate in VF02 transaction code.
Thanks and Rgds,
Hemant Kumar

Dear Customer,
In standard system, if there is a manual entry in the sales
order field VBKD-KURRF (Goto -> Header -> Accounting), then it is copied
into VBRK-KURRF. Otherwise VBRK-KURRF is determined automatically
during invoice creation. See the note 36070.
please have a look at the following notes:
22781 Exchange rate in accounting, exchange rate type
666628     RAPERB00/RAPERB2000: Incorrect translation date
453834 Incorrect exchange rate type after 'Change billing document'
In note '22781'. There is a description how you could change
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transportroutine.
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I have a client requirement as follows. A tax code is created for 12.5% cenvat. This tax code is used by one company. Now the same tax code will be used by second company but in some of their transactions they want 5% cenvat and balance 7.5% to be transferred to inventory.
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Unfortunately, same tax code can't be used with different rates. In your situation, it's inevitable to create another tax code.

Exchange rate not reflecting in PO created thru bapi for foreign currency!

hi friends,
am creating PO thru BAPI_PO_CREATE1...in the input file, i have given currency as USD and Exchange rate as 0.5, but in the created PO, i am able to see only 1 as the exchange rate...i even tried changing it using BAPI_PO_CHANGE, but no luck..but in case of local currency, which is EUR, am able to translate from the file whatever the value as exchange rate of the PO...this problem only comes if it's a foreign currency..am i missing something? pl advice
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Hai,
Try like this:
If you are populating Header conditions you must divide it by 10 as following:
wa_hdrcond-cond_value = wa_hdrcond-cond_value / 10.
If you are populating Item level conditions you must follow as:
IF wa_itmcond-currency IS INITIAL OR
wa_itmcond-currency EQ '%'.
wa_itmcond-cond_value = wa_itmcond-cond_value / 10.
ENDIF.
This will solve your problem. In the BAPI, it multiplies exchange rate by 10 for the header conditions.
Where as Item condition value(exchange rate) is multiplied by 10 when it satifies the above conditions.
So we must follow the same criteria as we did above.

Exchange Rate Type per Company Code

HI Experts,
In our system the conversion rates for EURX are maintained since there are several European companies working with the system.
Now we would like to use the same SAP-system for companies in China & Taiwan. In both countries there is an individual "official" exchange rate which does not equal the exchange rates stated from the German banks and thus fed into the system.
Is there any possibility to connect a company (code) with one particular exchange rate type? Since we are dealing with countries outside of the EU.
Thanks in Advance
Siva

Hi,
as you may have recognized, the assignment cannot be made on company code (or country) level, but only on currency level. In particular, this is table TCURF.
When (almost) all possible currency combinations (from-to) are redirected to rate type EURX, then this looks like standard SAP delivery settings that you can freely change according to your needs.
If you are not familiar with TCURF maintenance, however, you should be very careful here and test every change before importing it to the productive environment.
The basic idea that I have always followed for the same or similar requirements is that local rules for a particular rate type are always control the rates to be applied when converting from any foreign currency to the currency of the particular country.
If you are a China company and your local company code currency (curr.type 10) is CNY, then you have to make the following changes to table TCURF:
First, find out all the foreign (non-CNY) currencies that you are dealing with. This may include EUR, USD, and any other currency of the world.
Then, determine (or create) a new exchange rate type in table TCURV. This should be the rate type for your "own" rates. Let's name it rate type "L" (for Local rates). Note: you can use the standard M rate type as well, but it is more transparent if you define a separate one.
Then have a look into table TCURF and find the entries as follows:
Rate type: M
From-currency: all that you are using in your business (all non-CNY that you use)
To-Currency: CNY
Valid-from: find the recent entry for each combination
With all of these entries displayed, you will find that the alternate exchange rate type field (ABWCT) in these entries is set to EURX.
Now you want to create a new TCURF entry as follows:
Rate type: M
From: the same foreign currencies as above
To: CNY
Valid-from: a newer date than the last current entry
Alternate exchange rate type: L (your new rate type) - in case you want to use just M, then leave ABWCT empty.
If you are using the L type (which I recommend), then you have to add 2 new entries to TCURF for each foreign currency:
1.
Rate type: L
From: foreign curr
To: CNY
Valid-from: 1.1.1800 (yes!)
Ratio from and to: as you want, it should be the same as in the corresponding M entry, usually 1:1, but it depends
Alternate exchange rate type: leave it blank.
2.
Rate type: L
From: CNY
To: foreign curr.
Valid-from: 1.1.1800 (yes!)
Ratio from and to: as you want, it should be the same as in the corresponding M entry, usually 1:1, but it depends
Alternate exchange rate type: leave it blank.
Finally, in OB08, you have to maintain rates like
type L, foreign curr to CNY
You are done
What is happening is the following (example you post a document in USD in your China company code)
Doc.currency USD --> must be converted to your local currency CNY
First, the system looks the current ratios for the M entry:
M, USD to CNY, valid from: recent, 1:1 and ABWCT = L !!!! (the entry you have added before)
Then it checks the ratios for L:
L, USD to CNY, valid from 1.1.1800, 1:1, ABWCT = blank
Based on TCURF, the system will look for the current rate entered under rate type L, your local rate )
Now what if a USD-based company has to post something in CNY? No changes there as the TCURF settings were not touched. They should look like this:
M CNY to USD, alt.exch.rate type EURX (or blank)
If it is EURX, then the rates enterd under EURX rate type (once USd to EUR and then CNY toi EUR) are read and the cross-rate CNY to USD is calculated.
If it is blank, then the rate entered under rate type M is used.
In both cases, no change to your current process.
It works similar if the company code is EUR based.
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<removed_by_moderator>
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Hello
I need your help,
A Transaction I have structure like below...
start date : 2010.11.09
end date : 2011.11.09
It's schedule has sevral Borrows amount ( usually a Transaction borrws money at the first...)
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Dear Customer,
In standard system, if there is a manual entry in the sales
order field VBKD-KURRF (Goto -> Header -> Accounting), then it is copied
into VBRK-KURRF. Otherwise VBRK-KURRF is determined automatically
during invoice creation. See the note 36070.
please have a look at the following notes:
22781 Exchange rate in accounting, exchange rate type
666628     RAPERB00/RAPERB2000: Incorrect translation date
453834 Incorrect exchange rate type after 'Change billing document'
In note '22781'. There is a description how you could change
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transportroutine.
I hope that the information are helpful.
regards
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How rates are maintained in service activity codes in service master..
thanks

Hi
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Dear all,
as per my scenario
we have sent some items to depot before 5 month with excise invoice
the price is at 150rupees per unit. and the BED at 16%
now the company want to amend the price of the product by 50rupees more.
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Thanks With Regards
Subrat

Hi
Use J1IH to create additional excise from plant to depot. but this will not reflect in depo sales.
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Dear Sir,
My client is using TAXINN procedure
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thank you

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Is it pssbl Psting 2 rates to 2 Co codes w/out going for 2 contract model

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