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,
Joã

yes 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

Similar Messages

  • User exit for manually calculating exchange rate in MIRO

    Dear All,
    i want to change, exchange rate in MIRO transaction.
    for that i have used user exit MRMH0003 (Logistics Invoice Verification: Revaluation/RAP), but unfortunately it doesn’t work.
    so, can you please suggest, the better way to do this.
    thanks and regards,
    Kaushik

    I,
    Please take  a look at  BADI AC_DOCUMENT

  • How to maintain different exchange rate for MIRO(customs), MIGO -inventory?

    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,
    archu

    Hi 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

  • Different Exchange rate in MIRO

    Hello,
    MIRO is being done in foregin currency (PO was also in foregin currency), but during MIRO, user wants to give his own exchange rate, instead of that being picked up system, since for these MM invoices, the physical billls which they are getting are using different exchange rate, hence user wants to enter such a rate, which will equal the amount being present in the physicall bill..
    How is it possible (or) sggest best practice for same?
    Thanks
    balla

    Hi 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

  • Change exchange rate after MIRO

    Hi Expert,
    Please help me ..................
    I created PO used currency USD. I didn't check "Fixed Exchange rate" in PO.,
    When I'm doing Invoice received, I forgot exchange rate in Details tab in MIRO (system display exchange rate difference from PO) and I have invoice docuemnt.
    I want to change exchange rate in Details tab in MIRO.
    How can I do?

    Hi Anjali
    I can't change the exchange rate in MIRO detail tab.
    Please help me.
    Thanks.

  • 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

  • Why exchange rate is not displayed correctly when I create the PO in SRM?

    Hi Gurus,
    Yesterday I insert a new row at OB08 tx. at backend system (R/3) for exchange rate of May 17,2010, the value was 10.00. Then I run the BBP_GET_EXRATE program to replicate the info to SRM.
    But when I created a purchase order (PO) the value was 12.24 for exchange rate (this value 12.24 is the value for the previous day May 16, 2010).
    Today morning (May 18, 2010), I inserted another row at R/3 and replicated to SRM, the new value for May 18 was 11. I create another PO and the value was 10 for exchange rate (the value for yesterday).
    But when the PO is transmitted to R/3, the exchange rate is the correct.
    My question is: Why exchange rate is not displayed correctly when I create the PO in SRM? Exists an aspect of memory in SRM that it has to be refreshed? Why SRM is getting the exchange rate for yesterday? Is an issue for time zone?

    Hi Muthu,
    I'm in Extended classic.
    I already discovered what is happening. At the time of being creating the purchase order (PO), it takes the exchange rate of the delivery date of the shopping cart (SC). But when the order is authorized and tries to transmit it to R/3, it takes the exchange rate of the date of creation of the PO.
    Two checks of budget exist:
    1.- When creating PO (exchange rate date of delivery date of the SC's item)
    2.- When authorized and tries to transmit it to R/3 (exchange rate date of creation date of the PO)
    If exchange rate of delivery date of the SC is lower than exchange rate date of creation of the PO, there are cases in which it is marking budget error.
    Now my question is: It is a standard behavior? (to take different exchange rate)

  • IPhone 4, 16 GB. After upgrading to iOS 7, despite having 10 GB free, the phone says No storage available. Tried a soft reset, tried restore as well. Still not working. iCloud is switched off.

    My wife has an iPhone 4, 16 GB. After upgrading to iOS 7, despite having 10 GB free, the phone says No storage available. Tried a soft reset, tried restore as well. Still not working. iCloud is switched off.
    Please help.. This has become a pain.. and of course theres no way to go back to iOS 6.

    Make sure you have the Latest Version of iTunes (v11.1.5) Installed on your computer
    iTunes free download from www.itunes.com/download
    Then... Restore as New (not backup) and Re-Sync your Content.
    Restoring  >  http://support.apple.com/kb/HT1414
    SYNCING with iTunes >  http://support.apple.com/kb/HT1386

  • My iPad 1 does not make any of the sounds (key clicking, etc) I have directed it to despite having volume turned all the way up...any thoughts?

    my iPad 1 does not make any of the sounds (key clicking, etc) I have directed it to despite having volume turned all the way up...any thoughts?

    Check to see if the "silent" switch is turned on. This is either the hardware switch next to the volume control or a software switch on the "recent apps" tray depending on how you have your iPad configured (Settings > General).
    Too see the software switch on the "recent apps" tray double-click the Home button and swipe the tray to the right.

  • I have a recently acquired iphone 4s and despite having good hearing and the volume up to max can barely hear who ever I am speaking to. WHat is wrong with the phone?

    I have a recently acquired iphone 4s and despite having good hearing and the volume up to max can barely hear who ever I am speaking to. WHat is wrong with the phone?

    The plastic cover was removed before I left the store and I have moved the volume up and down during, before and after phone calls. Have tried it in protective case and out of it. Impossible to hear calls unless phone is on speaker. There seems to be lots of comments re this. Is it a significant flaw? Can I fix it?

  • Exchange rate in MIRO

    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!
    Eloy

    Hi 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  change Exchange Rate in VF01.

    Dear Experts,
    The requirement is client wants to change the Exchange Rate in Billing(VF01) manually. So is there any Userexit available  that can fullfill the equirement.Searched the forum and found one userexit SDVFX008.Is it the right userexit to use?
    Regards
    Jyoti

    Hi,
    I had the same requirement and I also tried to go for User Exit but then I used other option. It may be useful to u.
    In VF01 system fetches the Exchange Rate from Order. This is also controlled by T-Code VTFL (Copying Control). The field is PricingExchRate type
    Here in this field I kept "C" Exchange rate determination according to billing date.
    So now based on Billing Date system will fetch Exchange Rate from (T-Code) OB08. So if you want to change the Exchange Rate just change Billing Date and system will take corrosponding Exchange Rate from (T-Code)OB08.
    Accordingly you can also use other setting in T-Code VTFL in the field is PricingExchRate type with other options "A" or "B" or "C" or "D"....
    Hope it will help..
    Regards,
    HP

  • How to enter exchange rate on the fly in the forex revaluation screen?

    Hi,
    Can i enter an exchange rate on the fly and overwrite the valuation area exchange rate in the FAGL_FC_VAL forex revaluation screen which will be used to revalue the open forex documents?

    Hi Raja,
    You can do it. Not at all a problem.
    In anycase it is one of the steps to Update the Exchange Rate before running the Foreign Currency Valuation.
    If you want to Maintain a different Exchange Rate for only Foreign Currency Evaluation.
    Create a userdefined Exchange Rate Type with your own Currency Exchange Rate.
    Create your own Valuation Method in OB58 and set your Exchange Rate type in this Valuation Method.
    While Running Foreign Currency Valuation select your Valuation method.
    It will solve your problem
    Regards
    Andrew

  • Substitute exchange rate in MIRO

    Hi All,
    I have a requirement where I have to substitute INVFO-KURSF based on the company code currency. This field comes in the 'Details' tab in MIRO header. The requirement is to see the field substituted when user clicks on Details tab. Please let me know i f anyone is aware of any BADI or user exit where this is possible.
    Thanks,
    Deepti

    Hi,
    Thank you for your reply. As per my understanding I cannot use substitution for MIRO transaction. Also field INVFO-KURSF is not available in GB01 table. If substitution is possible in MIRO header, please let me know how to go about this.
    Thanks,
    Deepti

  • Exchange rate in PO

    Hi SAP Guru's,
    I have serious problem,In Import PO I fixed the exchange rate and then did Customs MIRO
    that time system taken PO exchange rate but at the time of MIGO system taken exchange rate from TABLE(OB08).and the difference amount goes to gain/loss account.
    pls reply this message this is very urgent.
    Points are awarded.
    Thanks in advance
    Raghu

    Hi Vijay,
    In the SAP System, goods receipts and invoice receipts are offset to a clearing account (the GR/IR clearing account).
    When you receive goods, the system credits the value of the goods (goods receipt quantity x net order price) to the stock account and posts the offsetting entry to the GR/IR clearing account. The GR/IR clearing account is cleared when the invoice is posted to the vendor account.
    For posting and clearing, the system uses the exchange rate type M (average rate). This exchange rate type must be entered in the system and you must also enter the exchange rates for this type.
    To define different exchange rates you must specify exchange rate types.
    You define exchange rates in the system for the following purposes:
    <b>1.Posting and Clearing</b>
    To translate amounts posted or cleared in foreign currency, or to check a manually entered exchange rate during posting or clearing.
    <b>2.Exchange Rate Differences</b>
    To determine gains or losses from exchange rate differences.
    <b>3.Foreign Currency Valuation</b>
    To valuate open items in foreign currency and foreign currency balance sheet accounts as part of the closing operations.
    You define exchange rates in Customizing under General Settings-> Currencies ->Enter Exchange Rates.
    kindly let me know what configuration settings you are working with and what version. of SAP
    regards
    cheers
    KP

Maybe you are looking for

  • The end of my tether

    I am hoping that Spotify actualy read some of these posts and take some form of constructive advice from them. I've been a premium subscriber for a couple of years and in the main I think the entire concept is great. However there are a few things th

  • My iphone 3gs is stuck in recovery mode

    i was trying to update my phone from 4.3.3 to 4.3.5. now its stuck in recovery mode. what to do. i have tried everything

  • CF Gateway to listen to AS/400 iSeries DataQ

    Hello, I have a problem ! is there a way to make coldfusion gateway listen to a Data Queue on an IBM AS/400 ? com.ibm.as400.access.DataQueue i can read and write to data queues using coldfusion and jtopen / jt400 but i want to automate the process of

  • Ipod issues after switching from PC to Mac

    I finally got my music library and songs moved to the new Intel Mac using the ipod and all is synced up again, however the ipod now moves considerably slower than it used to. Sometimes it takes up to 10 seconds to skip to the next track. My questions

  • Apply changes for iViews

    Hello. Please halp me. I try to update Items Details iViewin Portal Content Studio - make my changes, save it. But I don't see my changes neither in end-user UI  nor even in Preview. What I'am doing wrong?