Open Item interest calculation with different exchange rate for each line

Dear All
We have a short term loan facility with our Bank. We take short term loan with bank on different terms and condition. Now user has requirement to have different interest rate for each open items depending on the posting date or any other condition. I think in SAP for one bank account only one rate is applicate for validity from date.
Can someone share his/her experience if got the same requirement from user
Thanks and Best Regards
Farhan Qaiser

Dear Ashwin,
As of overdue days are concerned there is no standard functionality available whereas there is for amount.
Better solution is that you get an ABAPer create your own functional module. That will help you in better way.

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P.O. with different Tax codes for each line item.

Hi
I would like to know how the IV has been done for the P.O. with differnt tax codes for each line item. Since in MIRO at header level we can select only one tax code.

Hi
Raju,
It means we can post only one invoice at time i.e.for line item same taxcode is there.
e.g. If line item 10 has tax code A1, 20 has A2 then on header i can only select either A1 or A2 tax code & post invoice of that line item.

Different exchange rate on each material issued for order

Hi all,
I have strange situation like this. Controlling area currency is USD and object/company code currency is THB. When i do Good Issue for production order, system use different exchange rate for each material although all of these material are posted on the same posting date for good issue.
Example :
I do Good issue material A and material B for production order 100000 at posting date 01.03.2008. When i look into cost analysis and look for USD currency, i found that exchange rate for material A is 30 THB/USD and exchange rate for material B is 25 THB/USD. FYI i use exchange rate type m. How can this happen?? How can each material have different exchange rate although its transaction at the same posting date??
I'm waiting your advice.. Maximum point will be given.
Best regard,
Yudha

I think its a bit misleading...The requirement is to post an Invoice with a base taxable amount of Exchange Rate A and a tax amount of Exchange Rate B. The Base Currency is JPY and the System Currency is SGD. So the Report S_ALR_87012357 should see the amount in SGD there. The Issue is caused by the different exchange rate on the tax amount submitted by the Vendor Invoice.
Example: Vendor Invoice Amount: 926,413.00 JPY, then we created PO to Invoice with Base Currency JPYalso amounted 926,413.00 JPY. However, in the Vendor Invoice Amount, the Tax Chargeable is 923.00 SGD (based on their exchange rate 65.66 JPY per SGD). But our Exchange Rate (System Rate) is 63.49 JPY per SGD. How can we reflect the Tax Amount as 65.66 JPY but still the correct SGD amount is based on the Vendor Original Invoice Exchange Rate 65.66 and not the System Exchange Rate, 63.49 in the same Invoice Creation (MIRO)?

What is debit and credit, open item interest calculation??

Dear Members,
What is
1. Debit Interest Calculation?
2. Credit Interest Calculation?
3. Open and Cleard Item Interest Calculation?

Hi...
Interest can be calculated on debit balance or credit balance based on AR or AP..
There are two defined interest calculation types in the SAP
system.
1. Balance interest calculation.
2. Item interest calculation.
System defined variant for balance interest calculation type
is u2018Su2019 and item interest calculation type is u2018Pu2019. Balance
interest type calculation is used for G L Accounts. Item
interest type calculation is used for vendors and customers.
Hope you are clear...
Good Luck!!!
Lucid-Mind...

POSTING WITH A DOCUMENT TYPE WITH DIFFERENT EXCHANGE RATE TYPES

Hi there,
We have different company codes in the same client. These companies are situated in various countries.
I like to use the same document type with several exchange types M and X(specific for countries). Posting in MM and SD are ok by defining a exchange rate to master records of customers and vendors. Unfortunately I could not find a way to post documents from FI using the same document type.
Is it possible and how?
Thank you,
melike

Hi,
In accounting editing options (Transaction code FB00) - in the tab Document entry - there is an option to select the check box Exchange Rate from first line item. If this is selected, the exchange rate entered manually in the first line item will be copied in the header automatically. This could be one of the options you can consider.
However, the hitch is it involves manual entry which could result in human errors.
Thanks
Murali.

Reissue payment - with different exchange rate

hi,
Is it possible to reissue the payment,with the different exchange rate?? the reissue list box is disabled in payments screen?
pls help me...
thanks a lot n advance...

any suggestion???!!! it is wire transfer...but the transfer had not completed..at this stage if end user needs to reissue payment with new exchange rate????
Edited by: prety on Aug 28, 2010 9:57 AM

In an accounting entry vat line should post with different exchange rate how to do that.

In specific jurisdictions invoices in foreign currency should also show
exchange rate and translated VAT amount in local currency. The required
exchange rate may change by country, although often the central bank
rate is required to post the VAT amount. and BASE AMT to be posted in 'M'(MOR) rate
So base amount and vat amount will be converted with 2 different
exchange rate types respectively.
below accounting entry should generate.
                                            GBP        EUR
DR CUst                              100          111.11          0.9 MOR
Cr   Revenue                          90          100               0.9 MOR
Cr   VAT                                10          12.50            0.8 ECB
Dr   Exchange rate diff                          1.39
how should we proceed to develop the solution for this.
Thanks
kartik

In specific jurisdictions invoices in foreign currency should also show
exchange rate and translated VAT amount in local currency. The required
exchange rate may change by country, although often the central bank
rate is required to post the VAT amount. and BASE AMT to be posted in 'M'(MOR) rate
So base amount and vat amount will be converted with 2 different
exchange rate types respectively.
below accounting entry should generate.
                                            GBP        EUR
DR CUst                              100          111.11          0.9 MOR
Cr   Revenue                          90          100               0.9 MOR
Cr   VAT                                10          12.50            0.8 ECB
Dr   Exchange rate diff                          1.39
how should we proceed to develop the solution for this.
Thanks
kartik

COPA Document with different exchange rate

Hi
We have created a Sales Order in 2007.
Now in 2008 we have raised credit request for this order. The accounting doc generated correctly and currency translated as per the exchange rate maintained in the table as on today.
But the copa document generated with the exchange rate of 2007.
Can you please let us know is it the correcy way of behaviour or the COPA doc also should generate with current date exchange rate.
Thanks and Regards
RS

Hi Ram
Thanks for your reply.
This is my scenario.
The company code currency is THB.
The second local cuurency is USD.
The Operating currency is USD.
Reporting Currency is USD.
We have created a Sales order in December 2007 for currency THB. The billing document and accounting document also generated in the same year. The exchange rates are picked correctly as per the exchange rate table.
The exchange rate is @42. The COPA document also created with exchange rate @42.
Now in the month of January a credit note created against the order. The accounting doc generated @32 as per the exchange rate tables. But the COPA document generated with exchange rate @42.
This is happening only for the credit notes.
Can you please let us know is this standard behaviour or something wrong with customization.
Best Regards
RS

Purchase transaction with different exchange rate in GRPO and A/P Invoice

Hi, can someone help me with this situation.
My Local Currency is USD with INDIRECT exchange rate posting.
I'm using perpetual inventory method.
I recorded GRPO in FC (IDR) when the exchange rate is 10.000/usd.
The GRPO created this JE:
Debit :Inventory FC=100.000 ; LC=10
Credit :Unbilled Payable FC=100.000 ; LC=10
When I record A/P Invoice, the exchange rate is 11.000/usd.
The A/P Invoice created this JE:
Debit : Unbilled Payable   FC= 110.011 ; ; LC= 10
Debit : Inventory              FC= -10.011 ; ; LC= -0,91
Credit:     Vendor             FC= 100.000 ; ; LC=    9,09
Is this JE correct?
I have no objection about the Inventory and vendor balance.
But i'm confused with the unbilled payable balance. Yes, it have 0 balance in LC. But it still have balace in FC.
Should i ignore the FC balance?
Thanks for the support....
Edited by: arin_ns on Jul 1, 2009 3:26 AM

Arin,
If you have a development company test this.....
use:
Financials>Exchange Rate Differences
Check Business Partner and uncheck G/L Accounts
Enter Code from To
enter Excecution Date
Make sure you have all your Exch Accounts set
and Execute
Have a look at the outcome, it may help, it would be better then having a balance in FC me thinks!
Kind Regards,
Ben

Fi document: different tax code for each line item

Dear All,
Our FI department needs to post FI documents by uploading the list of line items. For each line item (even when they have the same g/l account) tax code may be different from 0 to 10%. Also the tax code needs to be entered in EUR not in %. So for example they may need to post the folowing document:
          PstKey   Account    Amount     Tax amt
001     21          Vendor       95 EUR     Tax amount 5 EUR
002     50          GRIR          100 EUR
003     21          Vendor       90 EUR     Tax amount 10 EUR
004     50          GRIR          100 EUR
At the moment users have to post it manually. Tax rate cannot be restricted to allow tax from 0 to 10%.
Can you please advice what would be the best approach for them to make it? Providing they do want to upload the document not enter the items manually..
Thanks a lot in advance for your help!

Hi,
are there some messages during this process? Upload this list in foreground batch input execution. Verify if in stop point displays any messagem. If it is the case, go to OBA5 to change its status.
Let me know results.
regards

Single invoice for multiple orders with different exchange rates

Hi Gurus,
We have a situation where the client wants to bill two orders together but both have been created in different months and have different header exchange rates.
Can someone advise if we can combine these orders / deliveries into one invoice if
(a) pricing dates & order creation dates are different
(b) exchange rate of order header differs for both orders
If standard behaviour is different, can someone advise how it can be manipulated to suit our requirement which is to have 1st exchange rate on those invoice items coming from 1st sales order and 2nd rate for those invoice items coming from 2nd sales order.
Thanks & Regards,
Krishna
SAP SD

Hi,
the date will not affect the consolidation of orders to a single invoices provided yur bill to party and all other details are same in both the docuemnts. But due to the exchange rate differences it may split. You can try the same in your test system. If it is splitting the invoice then you need to modify the requirement used in the copying control from order to billing to allow the same.
Prase

Parking Document with different exchange rate

Hi all
We are facing some issur on the parking document.The document is parked
in June, during the posting in september by change the posting date to
September, the system is still taking the June exchange rate which is
incorrect.
We would like to know is there any way we can take the latest exchange
rate on posting date. For your information, this only happens to stock
accounts. If the park and post for non stock account, it will take the
latest exhange rate based on the latest posting date entered during the
posting.
For example:
Exchange Rate :
Nov 2006:RM 3.6265
Dec 2006:RM 3.5325
1.The user parked the document after the GR.
2.When they parked the document,SAP system take the exchange rate of
Nov2006.
3.After that on 29/12/2006,then change the exchange rate to Dec 2006.
4.When they post the IR,why the SAP system take the Nov 2006 exchange
rate.
Hope for prompt reply soon.
Thank you

Hi Charlie,
I think the SAP Note that you mentioned not really relevant to our environment because we are on SAP 470x110.While for that SAP Note only applicable for SAP 4.6c.
Thank you.
Kah Fei

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

Dynamic Table UI Element with different data type for each cell

Hi Experts,
I have a problem with a dynamic Table UI Element in Web Dynpro ABAP. I have the following coding:
METHOD set_col_row .
TYPE-POOLS: icon.
DATA:
    lv_node         TYPE REF TO if_wd_context_node,
    lv_node_info    TYPE REF TO if_wd_context_node_info,
    lv_element      TYPE REF TO if_wd_context_element,
    lt_attributes   TYPE wdr_context_attr_info_map,
    lv_table        TYPE REF TO cl_wd_table,
    lv_table_column TYPE REF TO cl_wd_table_column,
    lv_text_view    TYPE REF TO cl_wd_text_view,
    lv_image TYPE REF TO cl_wd_image,
    lv_text_edit TYPE REF TO cl_wd_text_edit,
    lv_header       TYPE REF TO cl_wd_caption,
    attribute       LIKE LINE OF lt_attributes,
    lv_index       TYPE string,
    lv_cur_row         TYPE i,
    path            TYPE string,
    lv_value           TYPE string,
    attr_name       TYPE string,
    l_trc_point_id TYPE string,
    l_num_cols      TYPE string,
    l_num_rows      TYPE string,
    lv_text         TYPE string,
    lv_index2 TYPE i,
    lr_ress_selections TYPE REF TO /its/di_2_cpr_ress_selections,
    lt_comp_tab TYPE cl_abap_structdescr=>component_table,
    ls_comp_tab LIKE LINE OF lt_comp_tab,
    lv_count TYPE i,
    lv_col_count TYPE i,
    lv_col_count_read TYPE i,
    lv_index_read TYPE i,
    lv_num_cols_minus_1 TYPE i,
    lv_bind_lv_value TYPE string,
    wd_standard_cell TYPE REF TO cl_wd_table_standard_cell,
    lv_data_count TYPE i,
    lv_data_count_str TYPE string,
    wd_table_column TYPE REF TO cl_wd_table_column,
    lv_column_id TYPE string.
FIELD-SYMBOLS:
     TYPE ANY.
Instanz der Klasse /ITS/DI_2_CPR_RESS_SELECTIONS
lr_ress_selections = /its/di_2_cpr_ress_selections=>factory( ).
ASSIGN lr_ress_selections->gr_table->* TO gt_comp_tab.
ls_comp_tab-name = 'SUMME'.
APPEND ls_comp_tab TO lt_comp_tab.
ls_comp_tab-name = 'CELL_VARIANT'.
APPEND ls_comp_tab TO lt_comp_tab.
CLEAR ls_comp_tab.
l_num_rows = num_rows + 1.
CONDENSE l_num_rows.
l_num_cols = num_columns + 1.
CONDENSE l_num_cols.
UI-Element 'TABLE'
lv_table ?= wd_this->m_view->get_element( 'TBL_TABLE' ).
lv_table->remove_all_columns( ).
Kontext-Knoten 'TABLE'
lv_node = wd_context->get_child_node( 'TABLE' ).
lv_node_info = lv_node->get_node_info( ).
lv_node_info->remove_dynamic_attributes( ).
attribute-type_name = 'STRING'.
lv_num_cols_minus_1 = num_columns - 1.
Für jede Spalte einmal tun
DO lv_num_cols_minus_1 TIMES.
    lv_index = sy-index + 1.
    CONDENSE lv_index.
    lv_table_column = cl_wd_table_column=>new_table_column( ).
    lv_column_id = lv_table_column->id.
Spaltenüberschriften setzen
    IF lv_index EQ 1. "Beim ersten Durchlauf --> erste Spalte = "Ressourcen"
      lv_text = text-010.
      sy-index = 0.
    ELSE. "Danach für jede weitere Spalte eine Zeile aus der gt_comp_tab nehmen
      lv_index_read = lv_index - 1.
      READ TABLE lt_comp_tab INDEX lv_index_read INTO ls_comp_tab.
      lv_text = ls_comp_tab-name.
      lv_header = cl_wd_caption=>new_caption( text = lv_text ).
      lv_table_column->set_header( lv_header ).
    ENDIF.
    CONCATENATE 'TABLE.A' lv_index INTO path.
    lv_text_view = cl_wd_text_view=>new_text_view( bind_text = path ).
    lv_table_column->set_table_cell_editor( lv_text_view ).
    lv_table_column->bind_selected_cell_variant( 'TABLE.CELL_VARIANT' ).
    lv_table->add_column( lv_table_column ).
    wd_table_column ?= wd_this->m_view->get_element( lv_column_id ).
*****************Test Cell Variant*************************************************
    IF lv_index GT 1.
      LOOP AT .
          IF sy-tabix EQ lv_cur_row.
          Name zuweisen
            ASSIGN COMPONENT 'NAME' OF STRUCTURE .
          Zuweisen ob Blatt oder nicht
            lv_element->set_attribute( name = 'NAME' value = lv_value ).
            ASSIGN COMPONENT 'IS_LEAF' OF STRUCTURE set_attribute( name = attr_name value = lv_value ).
          ENDIF.
    ENDLOOP.
Now my problem is, that I need for every ROW of my table UI Element a different cell editor. I know how to change it for the column. But is not my issue. I want to have images (traffic lights red and green) in some rows. The other rows should have numbers. The coding works, so that I have all the data at the right place in my table, only the images are shown as a string, because the cells of these rows have the cell editor Text_View. I tried something with cell variants (with cl_wd_table_standard_cell), but it was not possible for me to get a cell variant "image" in these cells/rows were I need it.
I hope you understand my problem and now what to do here.
Thanks a lot in advance.
Best Regards,
Ingmar

Hi Experts, I have a problem with a dynamic Table UI Element in Web Dynpro ABAP. I have the following coding: METHOD set_col_row . TYPE-POOLS: icon. DATA: lv_node TYPE REF TO if_wd_context_node, lv_node_info TYPE REF TO if_wd_context_node_info, lv_element TYPE REF TO if_wd_context_element, lt_attributes TYPE wdr_context_attr_info_map, lv_table TYPE REF TO cl_wd_table, lv_table_column TYPE REF TO cl_wd_table_column, lv_text_view TYPE REF TO cl_wd_text_view, lv_image TYPE REF TO cl_wd_image, lv_text_edit TYPE REF TO cl_wd_text_edit, lv_header TYPE REF TO cl_wd_caption, attribute LIKE LINE OF lt_attributes, lv_index TYPE string, lv_cur_row TYPE i, path TYPE string, lv_value TYPE string, attr_name TYPE string, l_trc_point_id TYPE string, l_num_cols TYPE string, l_num_rows TYPE string, lv_text TYPE string, lv_index2 TYPE i, lr_ress_selections TYPE REF TO /its/di_2_cpr_ress_selections, lt_comp_tab TYPE cl_abap_structdescr=>component_table, ls_comp_tab LIKE LINE OF lt_comp_tab, lv_count TYPE i, lv_col_count TYPE i, lv_col_count_read TYPE i, lv_index_read TYPE i, lv_num_cols_minus_1 TYPE i, lv_bind_lv_value TYPE string, wd_standard_cell TYPE REF TO cl_wd_table_standard_cell, lv_data_count TYPE i, lv_data_count_str TYPE string, wd_table_column TYPE REF TO cl_wd_table_column, lv_column_id TYPE string. FIELD-SYMBOLS: LIKE LINE OF lt_attributes, TYPE ANY TABLE, TYPE ANY, TYPE ANY, TYPE ANY. * Instanz der Klasse /ITS/DI_2_CPR_RESS_SELECTIONS lr_ress_selections = /its/di_2_cpr_ress_selections=>factory( ). ASSIGN lr_ress_selections->gr_table->* TO . lt_comp_tab = lr_ress_selections->gt_comp_tab. ls_comp_tab-name = 'SUMME'. * APPEND ls_comp_tab TO lt_comp_tab. * ls_comp_tab-name = 'CELL_VARIANT'. APPEND ls_comp_tab TO lt_comp_tab. CLEAR ls_comp_tab. l_num_rows = num_rows + 1. CONDENSE l_num_rows. l_num_cols = num_columns + 1. CONDENSE l_num_cols. * UI-Element 'TABLE' lv_table ?= wd_this->m_view->get_element( 'TBL_TABLE' ). lv_table->remove_all_columns( ). * Kontext-Knoten 'TABLE' lv_node = wd_context->get_child_node( 'TABLE' ). lv_node_info = lv_node->get_node_info( ). lv_node_info->remove_dynamic_attributes( ). attribute-type_name = 'STRING'. lv_num_cols_minus_1 = num_columns - 1. * Für jede Spalte einmal tun DO lv_num_cols_minus_1 TIMES. lv_index = sy-index + 1. CONDENSE lv_index. lv_table_column = cl_wd_table_column=>new_table_column( ). lv_column_id = lv_table_column->id. * Spaltenüberschriften setzen IF lv_index EQ 1. "Beim ersten Durchlauf --> erste Spalte = "Ressourcen" lv_text = text-010. sy-index = 0. ELSE. "Danach für jede weitere Spalte eine Zeile aus der gt_comp_tab nehmen lv_index_read = lv_index - 1. READ TABLE lt_comp_tab INDEX lv_index_read INTO ls_comp_tab. lv_text = ls_comp_tab-name. lv_header = cl_wd_caption=>new_caption( text = lv_text ). lv_table_column->set_header( lv_header ). ENDIF. CONCATENATE 'TABLE.A' lv_index INTO path. lv_text_view = cl_wd_text_view=>new_text_view( bind_text = path ). lv_table_column->set_table_cell_editor( lv_text_view ). lv_table_column->bind_selected_cell_variant( 'TABLE.CELL_VARIANT' ). lv_table->add_column( lv_table_column ). wd_table_column ?= wd_this->m_view->get_element( lv_column_id ). ******************Test Cell Variant************************************************** IF lv_index GT 1. LOOP AT ASSIGNING . ASSIGN COMPONENT 'TYPE' OF STRUCTURE TO . ADD 1 TO lv_data_count. lv_data_count_str = lv_data_count. CONCATENATE 'A' lv_index lv_data_count_str INTO path. wd_standard_cell = cl_wd_table_standard_cell=>new_table_standard_cell( view = wd_this->m_view variant_key = 'FLDATE' ). IF = '01' OR = '04'. lv_image = cl_wd_image=>new_image( bind_source = path view = wd_this->m_view ). wd_standard_cell->set_editor( lv_image ). wd_standard_cell->set_cell_design( '01' ). ELSE. lv_text_view = cl_wd_text_view=>new_text_view( bind_text = path view = wd_this->m_view ). wd_standard_cell->set_editor( lv_text_view ). wd_standard_cell->set_cell_design( '02' ). ENDIF. wd_table_column->add_cell_variant( wd_standard_cell ). ENDLOOP. ENDIF. ************************************************************************************* CONCATENATE 'A' lv_index INTO attribute-name. lv_node_info->add_attribute( attribute ). ENDDO. DO num_rows TIMES." Für jede Zeile einmal tun lv_cur_row = sy-index. lv_element = lv_node->create_element( ). lv_node->bind_element( new_item = lv_element set_initial_elements = abap_false ). DO l_num_cols TIMES. ADD 1 TO lv_col_count. IF lv_count LT 1. LOOP AT ASSIGNING . IF sy-tabix EQ lv_cur_row. * Name zuweisen ASSIGN COMPONENT 'NAME' OF STRUCTURE TO . "NAME lv_value = . * Zuweisen ob Blatt oder nicht lv_element->set_attribute( name = 'NAME' value = lv_value ). ASSIGN COMPONENT 'IS_LEAF' OF STRUCTURE TO . "NAME lv_value = . lv_element->set_attribute( name = 'IS_LEAF' value = lv_value ). ENDIF. ENDLOOP. ENDIF. IF lv_count GT 0. lv_col_count_read = lv_col_count - 1. lv_index = sy-index. LOOP AT ASSIGNING . IF sy-tabix EQ lv_cur_row. CLEAR ls_comp_tab. READ TABLE lt_comp_tab INDEX lv_col_count_read INTO ls_comp_tab. ASSIGN COMPONENT ls_comp_tab-name OF STRUCTURE TO . lv_value = . CONDENSE lv_index. CONCATENATE 'A' lv_index INTO attr_name. lv_element->set_attribute( name = attr_name value = lv_value ). ENDIF. ENDLOOP. ENDIF. lv_count = lv_count + 1. ENDDO. CLEAR lv_col_count. CLEAR lv_count. ENDDO. ENDMETHOD. I definied my table in Layout Tab of the View and create here in thos method dynamicly my columns. lv_table_column = cl_wd_table_column=>new_table_column( ). . . lv_table->add_column( lv_table_column ). In I have my data that should be shown later in my table. So I create for each row in this fieldsymbol in a loop: lv_element = lv_node->create_element( ). lv_node->bind_element( new_item = lv_element set_initial_elements = abap_false ). Later I fill every cell in my table with a different value with this loop: LOOP AT ASSIGNING . IF sy-tabix EQ lv_cur_row. CLEAR ls_comp_tab. READ TABLE lt_comp_tab INDEX lv_col_count_read INTO ls_comp_tab. ASSIGN COMPONENT ls_comp_tab-name OF STRUCTURE TO . lv_value = . CONDENSE lv_index. CONCATENATE 'A' lv_index INTO attr_name. lv_element->set_attribute( name = attr_name value = lv_value ). ENDIF. ENDLOOP. Now my problem is, that I need for every ROW of my table UI Element a different cell editor. I know how to change it for the column. But is not my issue. I want to have images (traffic lights red and green) in some rows. The other rows should have numbers. The coding works, so that I have all the data at the right place in my table, only the images are shown as a string, because the cells of these rows have the cell editor Text_View. I tried something with cell variants (with cl_wd_table_standard_cell), but it was not possible for me to get a cell variant "image" in these cells/rows were I need it. I hope you understand my problem and now what to do here. Thanks a lot in advance. Best Regards, Ingmar

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Open Item interest calculation with different exchange rate for each line

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