Problem with EXchange rate field in MBEPOH structure

Hi Experts,
I am working on data transfer of POs from 4.6 to 4.7 using the standard extract program RM06EEEX and then loading it using LSMW.
Problem is with the exchnage rate field(WKURS). Length of this field in MBEPOH is 9 characters in 4.6 and it is 1 character long in 4.7
So the data is getting truncated becuase of this mismatch. Is there any sap note avaliable to correct the field length MBEPOH-WKURS or any other way to pass correct data to the strucure in LSMW.
Thanks in Advance ,
Harkamal

Maybe you can use Idoc PORDCR1 (Create Purchase Order) as import method in LSMW.
Exchange rate field (WKURS) corresponds to field EXCH_RATE in E1BPMEPOHEADER segment.

Similar Messages

Problem with Exchange rate field in MBEPOH in 4.7

Hi Experts,
I am working on data transfer of POs from 4.6 to 4.7 using the standard extract program RM06EEEX and then loading it using LSMW.
Problem is with the exchnage rate field(WKURS). Length of this field in MBEPOH is 9 characters in 4.6 and it is 1 character long in 4.7
So the data is getting truncated becuase of this mismatch. Is there any sap note avaliable to correct the field length MBEPOH-WKURS or any other way to pass correct data to the strucure.
Thanks in Advance ,
Harkamal

Hi,
Can you please check the valid date of that exchange rate and the goods receipt posting date?
Check in Purchase order also.
Regards,
Kumar

Problem with exchange rate GBP/EUR

Hi everyone,
I have an issue regarding 2 documents that have been posted the same date (31.05.2011) but with different exchange rates.
The first doc is type ZP, posted with exchange rate GBP/EUR=0,88XXX (entry date: 26.05.2011, T.Code: F110)
The second one is type BK, posted with exchange rate GBP/EUR=0,87XXX (entry date: 01.06.2011, T.Code: FB01)
Both documents use the same exchange rate type EURX.
I checked in OBA7, there is no default value for the field "Exchange rate type for foreign currency docs" in both cases.
Do you have any idea how to solve this problem?
Thanks in advance,
Soumaya

Hi,
If the exchange rate is maintained in OB08 once a month, and in the meanwhile, if you are trying to post any transaction with foreign currency, the system would pick the last available/maintained rate in the table. For Eg: if the rate is maintained upto 30.04.2011 with 0,88XXX and if you have made a document with ZP with posting date as 31.05.11, the system would pick the rate of 30.04.2011 only as there is no rate maintained as on 31.05.11 on the date of transaction. And later, if you would have maintained the exchange rates for the entire month for the individual day of May, and when you processed a document type BK, the system would have picked the actual rate maintained in OB08 as on 31.05.11 ie 0,87XXX. Hence may be the difference.
Please check whether the above was the scenario with you (by referring to the changes option referred by the experts).
Regards
Hari

Problem with exchange rates

Hello All,
Could you please help how to use the Exchange rates in CRM On Demand. My intention is there is a Revenue field in opportunity (in INR) and i am adding another field ref to revenue, i want the revenue currency value should be in USD with the defined exchange rate. Helpful suggestions are welcome.
Thanks in advance.
Subbu

Hi
In you queries....are you using any calculated key figures?
There is a option in calculated key figures to maintain currency conversion at the query level. So if you are using a calculated keyfigures go to the properties of the calculated keyfigure and key figure in query....all the properties you have option of giving currency conversion...........uncheck them and execute the query
Assign points if useful
Thanks
N Ganesh

Problem with Exchange rate in PO

Hello all,
We have created a new exchange rate in SAP System. When we are creating a PO, the system is calculating the price by considering the new customized exchange rate which is correct. But while doing the goods receipt, the system is taking the standard exchange rate instead of the new one and calculating the price, which is wrong. So, can somebody tell me whether there is a configuration involved, so that the system should consider the new exchange rate instead of the old one while posting the GR??
Please provide me some good suggestions on the above issue.
Thanks and Regards,
Umakanth.

Hi,
Can you please check the valid date of that exchange rate and the goods receipt posting date?
Check in Purchase order also.
Regards,
Kumar

Problem with Exchange rate upload using BAPI_EXCHANGERATE_CREATE

Dear Abaper,
I have a problem using BAPI_EXCHANGERATE_CREATE in my program.
I have a currency pair USD to VND (vietnam) which is 1 : 21025.
Bapi is not allowing the value more than four degits.
it will allow only 4 digits and 5 decimals eg : 9999.99999. How can i pass this value to the bapi. My functional consultant created a ratio 1 USD : 100 VND so i am doing 21025/100 and passing the value 210.25 to the BAPI, But bapi internally calculating again and its posting (210.25/100) = 2.1025 which is wrong.
Please halp me how to resolve the issue. <removed by moderator>
Thanks
Kishore P
Edited by: Thomas Zloch on Jan 18, 2012

Well, what I meant is this.
You have a scenario where 1 USD is worth 21025 VND.
The BAPI documentation describes the solution when 1 CUR_A is worth 12173.8 CUR_B. That is the same like yours, except the numbers are a bit different.
Following the solution in the BAPI documentation, you should be able to pass the necessary values to the FM... but as I said, I never used it myself, so you'll have to follow that description to see if this indeed will get the result you're after. It should.

Problem while 're-posting' a cancelle Invoice with Exchange Rate Difference

Hi Gurus,
We are facing a problem while re-posting an Invoice with Exchange Rate Difference. I say re-posting because this invoice was previously posted and reversed on the same date. Here is the scenario along with the relevant postings:
1)
G/R is posted in September when the exchange rate for dollar was, say, Rs. 49 = 1 USD.
Posting:
Service A/C.....100 USD (Rs. 4900)
     To SR/IR Clearing A/C...100 USD (Rs. 4900)
2)
MIRO is done in October, when the exchange rate was, say, Rs. 48 = 1 USD. Thus, the exchange difference posting was done in the respective accounts.
Posting:
SR/IR Clearing A/C......100 USD (Rs. 4900)
     To Vendor A/C...........90 USD (Rs. 4320)
     To TDS A/C..............10 USD (Rs. 480)
     To Exch. Difference A/C. 0 USD (Rs. 100)
This was the correct entry, however we missed out some TDS codes and thus needed to reverse this entry and repost it.
3)
Now this invoice was reversed (T.Code MIRO) in october itself on exactly the same date on which invoice was created, and it resulted in the following postings:
Vendor A/C......90 USD (Rs. 4320)
TDS A/C.........10 USD (Rs. 480)
     To SR/IR Clearing A/C...100 USD (4800, i.e. 48 * 100, Rs.48 being the exchange rate in october)
4)
Now when we try to post MIRO again, it is posting the following entry:
SR/IR Clearing A/C......97.96 USD (Rs. 4800)
Exch. Difference A/C.....2.04 USD (Rs.    0)
     To Vendor A/C........... 85 USD (Rs. 4080)
     To TDS1 A/C............. 10 USD (Rs. 480)
     To TDS2 A/C............. 5 USD (Rs. 240)
This is a wrong entry. SR/IR clearing A/C should have been debited by 100 USD (Rs. 4900), and the Exch. Rate difference account should have been credited by 0 USD (Rs. 100)
Can someone please help us with this. What the system seems to be doing is, that when the Invoice was reversed, the value that got reversed for SR/IR Clearing A/C was 100 USD but with Rs. 4800 instead of Rs. 4900. Now, when we try to repost the invoice, the system divided this value by the exchange rate prevalent in September, i.e. Rs. 49, thus the resultant value 97.96 USD (i.e. 4800 / 49).
Please help.
Thanks!
Regards,
Angad Nagpal

Solved.
The final entry is correct, as the net result in the G/L balances is the same. For further information please refer to notes 116250 and 46564.
Thanks!
Regards,
Angad Nagpal

Exchange Rate Field

HI Experts,
How to enable me to edit the exchange rate field in Ap Credit Memo? Coz i have diffrent rate in all transactions within a document....
Thanks.
Regards,
Danny

Hi Danny,
The field cannot be changed.
There should be no exchange rate difference posting as no money changed hands. You sent the Invoice, it was never paid, you clear it with a Credit Note.
For the stock in the movement, stock is always kept in Local Currency in B1, no exchange rate posting.
Hope it helps,
Jesper

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hi everybody.
I'm developping a ModulPool application in wich i have 2 RadioButtons with 2 textbox fields.
What i pretend to do is, when the user clicks a radiobutton and strikes Intro, enable the corresponding textbox field and disable the other one.
My code runs fine, but i have a little problem. When I loop the screen table, to set the appropiate value to the 'input' property, in this case, when i try to disable it (input = '0'), I get a zero character in that field. This field has NUMC type, i'm sure this is the problem
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New G/L Line item Datasource 0FI_GL_14 not extracting exchange rate field

Hi,
We are implementing new G/L Line item datasource and standarad field of this datasource KURSE - exchange rate field not extracting data.
Debugged standard extractor function module but field for exchange rate is not populating even there is a value in the base table BKPF.
Please advise on this.
Thanks
UDAY
Edited by: Udaybi on Apr 12, 2011 5:30 AM

Did you solve the issue? I am facing the same issue too.

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hi every one
i am facing a problem with the quantity field (vbap-kwmeng)
as per my requirement i need to display this quantity field along with some other item fields from VBAP in an alv grid.
among all the fields displayed in the alv grid only this quantity field is editable(end user can change this quantity)
once end user changes this quantity and press save button i need to capture this new quantity in my internaltable.
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How to activate the "Set Exchange Rate" field in billing document header?

Dear All,
I would like to get the exchange rate at the time of the billing without changing the sales order exchange value.
The set exchange rate field is grayed off.
Thanks in adavance.
Regards,
Niketan

Hi,
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Siva

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In reply to Macca7275
We moved from Blackberry to iPhone for 120 services in 2010. We have just renewed the iPhone fleet. Security was the issue for the business that employs me (lawyers). When comparing the two, Blackberry performed without issue most of the time but we experienced a number of issues with the trackballs on individual phones. This was, however, the first of the Blackberry Bold models. The expense behind the scenes was one of the major factors for the move. It was cheaper to run Exchange and iPhones than Blackberry services. Our lawyers on the whole adopted the iPhones and a number have become quite proficient at using them. We ensured that we had a means to securely wipe and lock business phones. We chose Mobile Iron for this purpose but you will find other products to do the same job. Cost is probably going to be the deciding factor here. Our only negative factor was butterfingers resulting in smashed glass with the iPhones although I have had one user drown several phones.

Problem with EXchange rate field in MBEPOH structure

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