Posting line item currency different than header curency
Hi ALL,
Is there any way in SAP where I can post line items in a different currency that header currency?
for e.g. Doc header currency - USD
Line item 1 Dr A/c - Amount in USD
Line item 2 Cr A/C - Amount in CAD
Can you please let me know if it is possible to post in SAP?
Thanks,
Ram
Absolutely not possible.
Currency is at header level and not at line item level.
Regards,
SDNer
Similar Messages
-
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.
TNVHello 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 -
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
SrinivasHi
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, -
PO Currency different than PIR
Hi,
We recently changed the currency on a PIR but when creating a PO for the material and vendor, it's defaulting to the old currency.
The company code currency is still the old currency. Could that have something to do with it?
Thanks
~ ChrisHi Guys, i agree with what is mentioned in SAP note 491789 (as that is applicable for currency at header level in PO) but we still can maintain different currency in PIR (which we can maintain via condition record - there you can maintain currency different than vendor currency for a validity period) and in PO price (PB00) will be automatically calculated in this currency.
question to Chris - does your PO referring to a contract or SA? have you checked in conditions tab of the PO item details if base price currency is same as what you have maintained in PIR?
yogesh
Edited by: Yogesh Lohiya on Feb 10, 2012 6:19 PM -
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 -
Tcode for line item settlement other than tcode CJIC
Dear SAP Guru,
Please let me know the tcode for line item settlement other than tcode CJIC.
Required urgently.
Thanks & regards,
Pradip ShelkeThanks for your reply.
Actually we are trying to create the BDC program for line item settlement. Through both the tcode CJIC & CJ70 this BDC program is not getting created.
So please suggest some other tcode.
Thanks & Regards,
Pradip Shelke -
The document contains no posting lines with value other than zero
Hi!
We are having problems posting a invoice in MIRO. When entering the PO number we receive the error message "The document contains no posting lines with value other than zero".
What could be the problem?
/AndersHi!
The GR_BASEDIV is set in the PO. The PO is replicated from SRM where this flag has been set for no reason. Only GR and IV are set and we have implemented a note 1155266 so that Confirmation-Related IV will not be set.
How come it is set anyway?
Sincerely
Anders -
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.
Regards,
RavinderRavinder 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
It is throwing an error "Material 1100001 not maintained in plant 2000." at hedaer level
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 -
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 suggestHi Miktar,
Thanks for ur quick reply.
i should not share that screen shot.
but the accounting entry is as below
Document currency : usd
40 5007000 (BS GL account) xxxxxxxx
75 1210000( Recon account ac) xxxxxxxxx
Here Local Currency is LKR
But in asset master 72000005 under allocation, Evolution Grp INR(Currenecy) maintained.
transaction Type 120
Regards,
Babu -
GR local currency different than PO Currency in import PO
Hi Everyone,
My PO is in currency CAD and local cureency is in GBP.
Exchange rate maintained is 1.83240.
There are four line item out of which three line item conversion are right but for one line item convertion is not appearing correct during GR.
Same conversion rate is maintained for all line item.Even for all line item GR is done on the same day.
GRN for 131 units @ 95.88 CAD each should give value of 12560 Cad which is around 6500 GBP but in GR its showing 3646.04 GBP.
Can anuone please help on this.
Thanks,
PrafulHi,
For three line item conversion are right but for one line item conversion is not appearing correct?
If GR posted for all line items, then check to compare GR posting date for three line items and GR posting date of 4th line item which cause your concern. May be difference of posting date where different conversion factor maintained(OB08) based on validity period which causing different conversion during GR posting for 4th line item!
Regards,
Biju K -
RV document posting line item wise in FBL5N tcode
Dear Experts,
I had posetd the Invoice to accounts with 3 line items. While checking the FBL5N report the Rv doument no is displaying 3 items i.e. repective line item wise prices are displayed. But my requirement is i want to check the doument wise i.e. all line items rolling up to singlke price. How to achied this.
Regards
abhiHi Lakshmi,
We are using ECC 6.0 Version i am unable to find the path as per your reply wherein Perform Document Summarization for Sales and Distribution is available in PERIODIC PROCESSING> Integration> SD. But what settings needs to be done when i check the Perform Document Summarization for Sales and Distribution system is asking for Ref Transaction and when i check Billing document header it is in display mode with New Entries required.
My requirement is i am posting a Invoice with 2 line items ( service related Billing). Please find the below report in FBL5N
6700147 6700147 RV 22.07.2009 22.07.2009 123.00
6700147 6700147 RV 22.07.2009 22.07.2009 222.00.
But the accounting document No is same. i need one A/c No 67000147 and the total amount has 345.
Regards
jayanth -
VA01 Sales order (line items) and different Cost center assignment
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
LaurynasWhat 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.
And the posting didnt reach Controlling and the assigned Cost center. I think it is a lack of configuration.
Regards
Laurynas -
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 -
FBCJ LINE ITEM AND FI LINE ITEMS ARE DIFFERENT
Dear Expert
FBCJ LINE ITEM AND FI LINE ITEMS ARE DIFFERENTHi,
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.
You can do one thing click on circle item and check the expenses involved in it and accordingly go to FBL3N and display documents for that G/L for the date 05.04.2014.
Hope your issue has been resolved else revert.
Regards,
Tejas. -
Scheduling Agreement with multiple line items of different plants
Dear Gurus,
In all plants, delivery of goods is done through multiple plants under one sales order.
The system is given provision to create centralized sales order with multiple delivery plants but it fails at the time of execution.
Hence sales order of same customer has to be prepared three times which leads to lack of control at central office.
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"
Please help me out.
Regards,
AnbuHi 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).
When you know the line item GUID, you can find the SC line item number in the item table (ET_ITEM-NUMBER_INT) and you can see which is the first, second... line item of the SC.
Regards,
Peter
Maybe you are looking for
-
How to get a top name for your iweb website on google?
Hey everyone I've started a website on iweb. I was wondering how to get it so my website will have a good search result, first page, on google. I know my question isn't that descriptive but any help would help. Thanks Bevan James Eyles
-
How do you make a bootable install partition from a disk image of an install disk.
I have an iMac g4 running Leopard and would like to install OS X 10.3 on a different partition Leopard is on. However the super drive in the iMac will not read the disk I have, so I used my MacBook Pro to make a disk image of the install disk to use
-
Adding Music to slide show in Photoshop Elements 8
I am trying to add music to a slide show in Photoshop Elements 8. When I go to add the music I get the following message: The selected file cannot be played because your system does not have the required compresser/decompresser (codec) installed. I'v
-
Is there a way to add a password to either a zipped file or a m4v file?
Either using the apps that are included or any FREE app thanks
-
Hi, I have one workbook with Purchase Order information in one of the report's column. I want to enable this workbook to jump to R3 T-Code ME23n to display that particular PO number selected. I have set the sender and receiver in T-Code RSBBS in NetW