Rate Linking from STPO to Performa Invoice

Dear experts/Abaper,
When i am creating performa invoice (VF01), In condition it peaks rate from material moving price while I want to push rate from STPO(me21n). How can i do it?Is it customization part or user exits.
With warm Regards
Rajiv singh.

Hi,
Appreciate if you could help the below scenario especially on GL posting in AP Invoice
Local currency=MYR, Transaction currency=USD. Exchange rate method=Direct. Stock valuation method=Moving Average, G/L posting by warehouse
1.Stock opening is [email protected]=MYR39358.31
2.GRPO at USD rate 3.569     [email protected]=USD42150
                                                 25units@USD0-->FOC item
3.AR Delivery 110units
4. AP Invoice from GRPO at USD rate 3.538. Everything same as 2. except difference exchange rate
The GL posting in AP Invoice is below:
Dr Goods Received not invoice USD42519,32(Differs from GRPO. How to derive?) MYR150433.35
Cr Vendor USD42150   MYR149126.70
Cr Inventory USD292.52   MYR1034.87(How to derive this figure?)
Cr Foreign exchange gain/loss USD76.80   MYR271.78(How to derive this figure?)
What is the logic for posting into exchange gain/loss since there is no outgoing payment or reconciliation happens?Is this legally accepted by accounting board?
Thanks

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Sorry, I misunderstood your question...please neglect the suggestions above...
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5610c9545a11d1a7020000e829fd11/frameset.htm
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HI GURUS,
The problem is that the system is taking the value of exchange rate from PO when we are doing MIRO. We do not tick the field -fixed rate -in PO but still the system is taking the value of exchange rate from PO and not from the exchange rate maintained in OB08. In PO ,the value of exchange is rate is coming from the data maintained in OB08 but it becomes outdated by the time of MIRO. Please help.
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Inco terms are always customer specific.
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I have searched all the threads and could not find appropriate answer for the below query.
Having different exchange rates in Proforma (F8) and final invoices (F2) causes problems and should be avoided.
Proforma invoices are necessary to start customs processes during export transactions (before shipment). Final invoices issued after PGI are generated through SAP.
However the total amounts differ in F8 and final invoice (F2) because they are not generated at the same day and SAP converts the costs to USD using current rates in the related day.
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PO --> Replishnment Delivery --> F8 --> PGI ---> F2
SO --> Delivery --> F8 --> PGI ---> F2
I have tried an option by changing copy control setting from Delivery to F8, pricing type- Pricing calculatiion unchanged.
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Edited by: vamsi P on Aug 25, 2010 7:45 AM

Dear Joao ,
In the copy control (VTFL) of your invoice and delivery , select the item category and in the details
maintain A Copy from sales order for 'PricingExchRate'
Check and revert back whether your issue is solved.
Thanks & Regards,
Hegal K Charles
Edited by: Hegal . K . Charles on Jun 27, 2011 5:45 PM

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KURST     CHAR                          -
>                 ZKURST     CHAR (Length 4)
FCURR     CUKY                          -
>          ZFCURR     CHAR (Length 5)
TCURR     CUKY                          -
>          ZTCURR     CHAR (Length 5)
GDATU     CHAR                          -
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FFACT     DEC                             -
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TFACT     DEC                             -
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DATA: DATE      TYPE CHAR10,
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==============================================================================================
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CLEAR L_GDATU.
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Amit
Edited by: amit_sap_n on Jul 20, 2011 1:54 PM

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