Line Item having different currency

Hi,
Two line items in order are having two different currency. In the client legacy there are having this provision, and the same they want in SAP.Can this be processed? If so how. Sold to and Ship to Party are same and the one place only.
kindly advise.
TNV

Hello Friend,
You can do the needful in SAP also...
A Sales Order can have different line items with different currencies...
While posting the Invoice system will convert the foreign curreny currency into the currency of Conpamy code, based on the exchange rates.
Hope this helps. .
Thanks,
Jignesh Mehta

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Can we clear more line items with different currency within one Vendor

Dear All,
Please guide us the following issue is
Can we clear two line items with different currency within one Vendor (i.e., Down Payment entry passed in EUR and Invoice in JPY).
Thanks in advance.
Regards
Srinivas

Hi
I suppose this should be possible in F-44, for any difference in forex enter a new line item 'Charge off diff.' to Dr/Cr Forex gain/loss account
Thank You,

2 Line Items having different ADRNR even if their Delivery Address is same

When I change the Delivery Address of a PO line item (eg. line item 10) manually to the Delivery Address of another line item (eg. line item 20), their ADRNR remain different.
Shouldn't line item 10 adopt the same ADRNR as that of line item 20?
Is their any other way to copy a line item's Delivery Address to another line item (already existing, not a new line item) so that their ADRNR (or in that case any other field) remains same?
I need a way to know whether the addresses of 2 line items are similar or not?

Hi,
When you create a manual address for a PO line item in backend it creates the new address master data and stores it against the new ADRNR number and which is stored in EKPO-ADRNR for that PO line item.
Once this ADRNR is created you can use this as a reference in the second line item by using ADDRESS field option under Delivery address tab where in you have to mention the 1st line item's EKPO-ADRNR number then the same address get copied with the same ADRNR number.
I am not sure whether there is any better option unless you are copying the complete line item with reference to the other.
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Sales order with line items having multiple values in multiple currency

Please suggest solution for creating sales order having line items with multiple values in multiple currencies.
e.g. Line Item A Qty/1 No, value 100INR100$100EUR. Customer wants all three values to display at sales order line item level and create billing in 3 currencies.

Hi,
As far as my understanding it may be possible round the solution,
For 1 company code we can able to maintain 3 currancies,
1 currancy is hard currance & other two are dual currancies.
Create sales order with 3 line items having 3 diffrant currancies
Spilt invoice on the basis of currancy
Last pass to this invoices to accounting.
Whole process is
Sales order >>> Delivery >>> Invoice 1, Invoice 2, Invoice 3(Split invoice on basis of Currancy).
Consult with FI Team they will tell you about dual currancy & hard currancy
Kapil

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Hi All,
This report S_ALR_87012247 - Customer Balances and Line Items in Local Currency is not displaying line items for customers in ECC6. Is there any configuration required to get the line items? Please help
Thanks
Sridevi

If you see this report S_ALR_87009950, you will get
Opening Balance at the start of fiscal year
Debits and Credit during the reporting period
and the Cumulative Balance.
Please note the above report will not give you line item details.
S_ALR_87012247 report is specifically for poland, in the description it is mentioned that the line items will be displayed, unfortunately, for other countries, there are no line items visible. Therefore, you may explore the possibility of copying this report and changing the code in order to bring the line items along with the totals.

PR and PO Line items are different.

Hi,
Hi,
We created PR , realeased then created PO.
In PR we have 5 Line items after created PO the line item serial are not like same as PR.
It shows all 5 line items with different line number , Could you pl suggest what are the reasons to cause this and getting changed automatically.
How to change it same like as PR line items number,
Appriciated and your help.
Reagrda
Shiva.

If I understand your question right, then you need to maintain the same Line Intervals for both the PR and PO Document Types in your configuration.
Go To SPRO --> Material Management --> Purchasing --> Purchase Requisition --> Define Document Types
In the field ItmInt. or Item Interval for your document type, remember this value.
For PO, the SPRO link is:
Go To SPRO --> Material Management --> Purchasing --> Purchase Order --> Define Document Types
In the field ItmInt. or Item Interval for your document type, set the value to be same as in your PR document Type.
Hope this helps
G. Coelho

Amount posted and Line item is Different in AW01n

Hi Asset accounting Experts
I have an issue Please need your Suggestion.
When one of our User is Using AW01N in that he found there is difference in Amount
When we see line item at bottom (Transactions) in AW01N
here it is showing one amount, when we double click on the amount, we can see accounting entry with different amount.
Pls see the below screenshot.
in the screen shot i have highlightned amount in Red ex here in our case it is 178952158.
when i double click this an accounting entry will display, in that amount posted would 175000000.
Please suggest

Hi Miktar,
Thanks for ur quick reply.
i should not share that screen shot.
but the accounting entry is as below
Document currency : usd
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transaction Type 120
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BOM line item with different plant than header item.

Hi friends,
Can we have different plants for BOM child items?
For example,BOM is created for plant 1000 with 5 sub items. when sales order is created BOM expodes with 5 sub items with plant 1000 because BOM is maintained for plant 1000.
do we make any settings that line item should pick other than plant 1000?
Please let me know is it possible in standard SAP? if not, how can we acheive it?
Thanks in advance for your solution.
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Ravinder

Ravinder Reddy ,
Scenario 1:
I have tried this scenario, I am having one header material (plant 1000). I have created one sub material 1100001 of plant (1000) and another material 340771 (Plant 2000) and i have assigned Item Category = N then i entered qty for ist item =1
it is throwing an error. "Material 340771 not maintained in plant 2000." at sub item level
Scenario 2:
In another scenario, if I am having one header material (plant 2000). I have created one sub material 1100001 of plant (1000) and another material 340771 (Plant 2000) and i have assigned Item Category = N then i entered qty for ist item =1
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Scenario 3: I have extended the materials for both the plants
Here i am entering the material header material 12345 (plant 2000). I have created one sub material 1100001 of plant (1000) and another material 340771 (Plant 2000) and i have assigned Item Category = N then i entered qty for ist item =1
It is picking up...
Material has to be extended to the plants that you are using let it be at sub item level or header level. Material has to be extended.
Regards
Sathya

FBCJ LINE ITEM AND FI LINE ITEMS ARE DIFFERENT

Dear Expert
FBCJ LINE ITEM AND FI LINE ITEMS ARE DIFFERENT

Hi,
It seems from the screen shot you are seeing different documents as in the first screen shot it clearly shows you have booked the multiple expenses under one see the below screen shot we have circled it
whereas FB03 screen shows different.
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Hope your issue has been resolved else revert.
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Tejas.

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Dear Gurus,
In all plants, delivery of goods is done through multiple plants under one sales order.
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scheduling agreement is created and scheduled to deliver through multiple plants. While creating outbound delivery flashes error message as " Delivery split due to different shipping points"
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Hi Naveen,
I guess you would like to change the delivery adress in the BBP_DOC_CHANGE_BADI.
Here you can identify the delivery adress (partner function 00000027) line item by the field P_GUID. This P_GUID in the partner table (ET_PARTNER-P_GUID) consists the GUID of the SC line item (ET_ITEM-GUID).
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Dear all,
There is a line item in vendor records, posted in diff. currency (other than company code corrency).
While APP (F110) system not paying that amount, showing the following message:
ayment method selection for items due now to the amount of SGD 1.000,00
items with currency SGD, pmnt method - items total is > 0
none of the payment methods defined can be used for these items
ormation re. vendor XXXXXX / paying company code XXXX ...
payment not possible because of reported error
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FBZP - Currencies allowed INR given.
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Partha

Thank you.
Now its paying in other currency also, after maintaining the required currency and maintaing the bank determaination for the particular currency.
One more clarity is required. That - I want to clear the Spl GL item also. Means business want to net of the cash advances (Spl GL Ind. A). So, I maintained in FBZP
Sp. G/L transactions to be paid A.
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Message: ...none of the payment methods defined can be used for these items
Please clear my problem.
Thank you
partha

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Hello gurus,
im searching for solutions how to assign different cost center to sales order line items, but only thing that i found is the substitution (Using Substitution (GGB1) to change Cost Center assigned in (OKB9))
Trying to do this i was unable to create something that could work, since there was no Logistic.
Could somebody explain me the Line item in SO assignment to Different cost centers?
I know alot about OKB9, VKOA and other transactions, but still cant find anything suitable to solve this issue
Best regards
Laurynas

What i mean is that, on the end of every month we are gathering information for Statistical Key Figures (from Controlling) entering as CO document and then distributing the costs using KSV5 TC on Internal Orders according those entered statistical key figures.
i.e. we got INCOME 1000000 from 10 internal order, which we distribute on even percentage parts like 10 cost center, each getting 10% of the income.
I tried to create the SO, but the Profit center field, after i entered a number, was changed automatically into another.
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Create new billing document if delivery line items have different UOM

Hello,
I have a requirement to create different billing documents if the line items in my delivery has different UOM.In my case if delivery is completely ok billing documents are automatically generated.
How to do so what logic needs to be build.Please guide.
Regards,

Hi
Answer is pure assumption
You can try to implement VOFM Routine
Data transfer -> Billing documents
Check the Routine 351, you can copy the same and modify as per your requirement.
I think you need to modify VBRK-ZUKRI field, during creation of Billing document.
I suggest to take help from Functional consultant on this
Regards
Madhan D

Input & System exchange rate difference make additional line item as different version in COEP

We posting cost for WBS as foreign currency.
But posted exchange rate differ system exchange rate.
(posting is made by web system and daily exchange rate update is missing in posting date)
In table COEP, additional line item was created as version 9 (PCA valuation version)
and only have transaction currency amount (COEP-WTGBTR)
that amount logic is below
(1) FI input exchange rate              9.8599
(2) system exchange rate               9.7841
(3) Input JPY                                 676,450
(4) Translated KRW (Input rate)      6,669,729 = (1) * (3)
(5) Translated KRW (system rate)   6,618,454 = (2) * (3)
(6) Diff                                          51,275      = (4) - (5)
(7) Diff translated JPY(system rate) 5,241        = (6) / (2) ==> COEP Version 9 transaction currency amount.
why this amount is created as Version 9
and any effect comparing to same input exchange rate & system exchange rate?

Hi,
I got your point.
Its a standard behaviour as part of parerral valuation with addtional local currency.
Please make sure that the below are set in your system.
1) in OB22, for your company code, for the HARD CURRENCY--The source curr must be Translation taking first local currency as a basis
2) For every foriegn currency you use, you maintain the exch rates in OB08 with Foriegn Currency 2 Local Currency combination always. And at the same time make sure that there is no opposite combination rates for the same.
(Like 1 USD = 50 INR...1 GBP = 80 INR....1 EUR = 60 INR only)
These may avoid most of the cases where 0.00 LC value lines during clearing.
Regards
Srinu

Assigning different line items to different function(order component spec)

Hi,
I am facing a problem. Could you please help me out?
Say order line is following
<osm7dd:OrderLine>
<osm7dd:line1>line1</osm7dd:line1>
<osm7dd:line2>Motorola 200</osm7dd:line2>
<osm7dd:line3>MOT200</osm7dd:line3>
<osm7dd:line4>Mobile</osm7dd:line4>
<osm7dd:line5>07760613421</osm7dd:line5>
<osm7dd:line6>O3</osm7dd:line6>
<osm7dd:line7>00</osm7dd:line7>
</osm7dd:OrderLine>
And say I have 2 functions(order component secifications)
Is there any way so that
only line1, line2 and line3 are assigned to function1
and line3,line4, line5, line6 and line7 are assigned to function2?
Regards,

Hi Tarini,
Thanks for reply.
Could you please tell me what is the difference between OrderLine and OrderItem?
However say the request is following:
In this case say I have two functions: function1 and function2
And I want 'MobileNum' to be assigned with function1 only; and not with function2.
I have different roles for function1 and function2 users
And I don't want to show the 'MobileNum' to function2 users.
Could you please tell me how can I do that?
<ord:CreateOrder xmlns:ord="http://xmlns.oracle.com/communications/ordermanagement" >
<osm7dd:ServicesOrder xmlns:osm7dd="http://www.example.org/osm7Order1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<osm7dd:orderId>orderId-1000</osm7dd:orderId>
<osm7dd:OrderLine>
<osm7dd:productName>MOTO-200</osm7dd:productName>
<osm7dd:productDesc>Motorola 200</osm7dd:productDesc>
<osm7dd:productCode>MOT200</osm7dd:productCode>
<osm7dd:class>Mobile</osm7dd:class>
<osm7dd:MobileNum>07760613421</osm7dd:MobileNum>
<osm7dd:lineID>O3</osm7dd:lineID>
<osm7dd:BundleID>00</osm7dd:BundleID>
</osm7dd:OrderLine>
<osm7dd:OrderLine>
<osm7dd:productName>SAMS-TOCO</osm7dd:productName>
<osm7dd:productDesc>Samsung Toco</osm7dd:productDesc>
<osm7dd:productCode>SAMTOC</osm7dd:productCode>
<osm7dd:class>Mobile</osm7dd:class>
<osm7dd:MobileNum>07760613422</osm7dd:MobileNum>
<osm7dd:lineID>O4</osm7dd:lineID>
<osm7dd:BundleID>00</osm7dd:BundleID>
</osm7dd:OrderLine>
</osm7dd:ServicesOrder>
</ord:CreateOrder>
Regards,

Line Item having different currency

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