MIRO exchange rate type

Dear All,
I've set the exchange rate type for foreign currency docs as "G" from OBF4.
Lets say my local currency is USD. I created a PO with foreign currency EUR. From trx MIRO, when i call this PO, from details tab, i can see that the exchange rate of type "G" is coming.
On the other hand, for the same PO, before i call PO in MIRO, I enter my local currency first as USD and then i call PO. System converts the amount from exchange rate type "M".
Is that normal ? If so , can i fix this exchange rate as "G" in a badi or user-exit ?
Thanks in advance,
Best regards,

Hi,
Its Normal
In case your PO in foreign currency and IR local currency( company code) then system will take exchange rate from exchange rate type M.
[http://help.sap.com/saphelp_46c/helpdata/en/e5/0782024acd11d182b90000e829fbfe/content.htm]
Regards
Kailas Ugale
Edited by: kailasugale on Feb 11, 2012 11:39 AM

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Exchange Rate Type M in MIRO

Hi
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After i m exit in this MIRO screen. Than again enter MIRO T. COde and enter PO number this time i have no geeting any error.
We have check all the seeting in OB08 all are perfect. Colud please help me on this issue.
Thanks in advance
Why this error is geeting in first time.

Srikanth,
Yes, exactly it is the rate upon 28.01.2011that should be relevant for the actual document.
Exchange rate has not entered manually in document header by interface nor by user. Interface only feed document amount and currency i.e. no rates.
Standard quotation in table TCURN for GBP=>USD is:"1" Direct quotation valid from 01.01.1800
Standard quotation in table TCURN for "Blank"=>GBP is:"2" Indirect quotation valid from 01.01.1800
Translation ratio for currency pair GBP => USD for exch rate type M is 1:1, valid from 01.01.1800, alt ERT=blank.
Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 01.01.1800, alt ERT=blank.
Translation ratio for currency pair USD=> GBP for exch rate type M is 1:1, valid from 31.10.2010, alt ERT=blank.
Maintained exchange rate valid for the period 31.12.2010 - 30.01.2011 for exchange rate type M is 1 USD= 0.64114 GBP
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Doc. Curr. Amount= 187.44 GBP
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Exchange Rate Type For MIRO

Hi, expert
My customer has a specific requirement. For AP, use exchange rate type B, for AR use exchange rate type G. The easist way is to set in the document type (Table T003), but this table is cross company code. Here only one company code need it.
So my proposal are following:
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AR and AP exchange rate are substituted by a user exit. In the substitution, the field BKPF-KURSF should be release for substitution, change the table GB01
SD invoice posting:
Set Exchange rate type G in the customer master of sales area, then the AR is posted with exchange rate type G. The substitution in FI is not effective in SD invoice posting.
MM LIV posting:
During MIRO , the substitution in FI don't work here. and other User Exit not work.
Is there any other method to make sure the exchange rate type change to B in the MIRO?
Thanks!

Please check SAP Note : 518114

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Experts:
When I try to enter the invoice received from the vendor, I am getting the following message.
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This is the explanation given in note 974619 for the above error message
Summary
Symptom
When you post an FI document, the system issues error message FF 801 or FF 802.
Other terms
Plants abroad, FF 801, FF802
Reason and Prerequisites
You use the 'Plants abroad' function.
See Note 882132 for more information about this.
Solution
If the 'Plants abroad' function is active, additional fields appear when you maintain the country global parameters (transaction OY01, table T005):
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Hello,
Could you please let me know how you have solved this problem.
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Hi all,
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You are correct in indicating that Exchange rate type field is not seen in Header data of sales order. I checked screen layouts for various screens for sales order data and this field is not suppressed. The only reason could be that this field is not used in sales order screens
If you are interested, you could also check in the following way
1. Go to SE11, enter database table as VBAK
2. Once inside data dictionary table, click where used list button, select programs and screens and execute
3. click continue (don't select background)
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Hello every one,
I have a requirement for billing ie VF01.
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I have checked exits SDVFX008.
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You need to assign KOMK-KURST = 'E', for those two condition types. If it had been item number specific, you could have used USEREXIT_PRICING_PREPARE_TKOMK(RV60AFZZ).
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Check whether any user exit/BADI/ explicit enhancement are available when condition types are processed in a loop. If nothing is available, try implicit enhancement.
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Error with Exchange rate type

Hello all,
While releasing the billing document to accounting, getting the error:
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Try this:
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Reward if it helps
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Dear Gino Ruggiero,
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Not able to release Purchase doc.
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Naveen.

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Hi,
Can anyone tell me how to see currency pairs in an exchange rate type?
Thanks

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I am not sure this is a right solution. But I have some inputs on your requirements:
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I am trying to Purchase order PO so that time i am facing error as
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Message no. SG105
Diagnosis
For the conversion of an amount into another currency, an entry is missing in the currency conversion table.
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Add the missing entry in the currency conversion table.
Execute function
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i have configured in OB08 and OBBS maintain the exchange rate type M for USD and INR.
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Shital D

Hi,
I have checked with FI consultant Direct and Indirect Quo has maintaned,
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Maintain the exchange rate type for version 000 in 2009
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Diagnosis
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go to Maintain Version at SPRO-Controlling-General Controlling-Organization->Maintan Version and do what ever it says. Provide Exchange rate type P or M would resolve your issue

Where we assign Exchange rate type at company code level,

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Thanks in advance
Vijay

Hi,
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Shayam

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Hello,
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I tried to change KOMK-KURST in price condition rule (the procedure which is called to check if price condition has to be calculated or not). It is called for each price condition and I know a name of price condition. But I think the exchange rate type is read at the beginning and stays unchanged even I changed KURST.
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Best regards
Rafal

Prabhu Peram wrote:
Hello Rafal ,
>
> still im trying to understand your requirements , anyhow if you change/propose new exchange rate at header level , then system wont put type as 'M'.
>
The problem is that if I set a new exchange rate type, it will be the same for all price conditions. My requirement is to have different exchange rate type for each price condition. The pricing procedure will loop at each price condition, and depending on condition name I need to have different exchange rate type.
Example:
condition XMER is in EUR and must be converted to USD (factor should be 1,234)
condition XMET is in EUR and must be converted to USD (factor should be 1,567)
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I have found interesting table XKOMV. It contains price conditions and there is a field with factor value. Now I will look for the place where this table is filled with data or for the place where I can modify factor values before XKOMV is used in pricing procedure.
Best regards
Rafal

Exchange rate type P is replaced with M

Hi,
We are using CATS for time booking and the process is as follows:
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Hi Aby,
I believe these notes contain good information for this case:
1073979 (which I think is already in your system and therefore this behavior).
and
691613 (which explains the strategies)
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I hope this helps.
Regards,
Lucas

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