Purchase in Foreign Currency with Multiple GR but single Invoice - URGENT
Question on the following scenario:
- Purchase order is foreign currency.
- Multiple goods receipts posted against the PO on different dates. Goods receipts will follow the posting date for the exchange rate.
- Single invoice receipt for the multiple goods receipts
We need the invoice to not result in exchange rate differences for all the line items. If it was just a single GR, we can change the IR header exchange rate to be equal to the GR exchange rate. The problem is for multiple GRs with multiple exchange rates.
Thanks for your help!
Hi Chok,
You can activate the functionality of Price Exchange Rate diffrence at the time of IV instead of GR and hence if there is any diffrence at the time of LIV that is to be accounted and the GR is posted as the PO price without any exchange diffrence.
Try it!
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_bilu_ wrote:
Yeah I would like to create a Playlist with the by me best rated songs of selected artists i know i can have playlists with multiple artists but that is only possible if i tick match any so that it takes all the songs of those artists and if i select match all there is no song in the playlist...
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Good Morning
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1 1
val1, val2, val3
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val4, val2
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val5
Nichesl -
Sharing files with multiple users on single iMac
THIS IS a REPOST from another location - more appropriate "thread"
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There is a way to get around this, and make every file/folder added to a folder hierarchy automatically get full read and write permission for the users you specify. It requires setting up ACLs. Do it this way:
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2. Go to System Preferences and unlock the Accounts pref pane. Click the + button. Make a new group (select "group" from the drop down menu). Call it something like "sharegroup". Add the users you want to that group.
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sudo chmod -R +a "sharegroup allow delete,chown,list,search,add_file,\
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Is it possibe to define a badi with multiple filters for single implementation ?
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Multiple deliveries into single invoice
Gurus,
My business requirement is like this,
Order is created and delivery process is done with PGI,but the material moves with manual invoice/DC,but the end of the week,all deliveries are compiled into a single invoice for particular customer.Wheares the header condition,business item remains same.When i tried to put all deliveries for the customer X in vf01 and execute,the individual deliveries cannot be convereted into into single invoice.When split analysis is done it says header is different,but to my knowledge all header ,business items are unique.Kindly help me at this ase- Try using Tcode VF04. Opt for delivery related billing active.
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2. To analysis whether you will be able to a collective billing or not. To analysis that
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Regards
JP -
Convert multiple delivery into single invoice
Hi all,
Kindly give solution to the below scenerio:
The delivery is created each time the material is being send to the customer, But the customer requires a single invoice for all the delivery at the end of each month. How to address the scenerio.
With regards,
AfzalHi ! Afzal,
In the customer master record on the Sales Area Data, in the billing tab page, we have a field called Invoice dates.
In that field, if you maintain a Factory Calender which has a set up of the dates, monthly one of the days, you can achieve your requirement.
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Regards,
PATHIK
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