Rate variation in Invoice

Dear All,
po rate is 70.50 per 100 nos but in
rejection excise invoice
it is rounding off to .71 per 1
no.
What can be the reason, Pls give the inputs
Regards,
Dhanush.S.T

Pls check may be adobe acrobat reader is not installed on that user PC that's why not able to view in PDF and sap normal view is displayed.
anya

Similar Messages

  • Derivation of Exch Rate from the invoice item

    Hi
    When we are using F-28 (Incoming Payment)transaction to receive from customer we can receive an amount which is to be applied partially to many line items. In this case when the system creates a residual line item it valuates this item based on the day rate maintained in the system or the document header exch rate. We want the system to derive the rate from the invoice which is being cleared. Please suggest if there is any exit or any substitution exit that can be utilised
    Regards
    Venkat

    hi,
    so you've to split your payment / group by valuta date
    i'd create an abap, which posts the payment and than clears the corresponding item of the invoice.
    (using call transaction)
    A.
    Message was edited by: Andreas Mann

  • Investigation on the problem why the exchange rate in the invoice is not u

    Hi,
    Informed by customer that the exchange rate (HKD-MOP) of ULP has been changed to 1.0309 from 1.03 since 26 Aug. The corrected exchange rate should be 1.03
    Would you do the investigation on the problem why the exchange rate in the invoice is not updated?

    Hii..
    In T Code OB08 Update the Exchange rate that is applicable from the date which you want.
    Regards,
    Aakash

  • BED Rate in Excise Invoice and ARE-3

    Hello All,
    I am having a problem in excise invoice and Creation of ARE-3.
    The system is calculating the Excise components (BED/ECS/Higher Cess) but when i check the table J_1IEXCDTL, it is displaying the values but not the %age rates. The same problem is occuring when creating the ARE-3.
    Shall be grateful for ideas that can help me solve this issue.
    Regards
    MJ

    Hi Lakshmipathi,
    The problem is resolved. I had not maintained the deafult condition types for excise for the %ages.
    Thanks
    MJ

  • Extended Withholding Tax Rate change at invoice Level

    Hello Every One
    We are implementing Extended Witholding TAx in US.
    How can i achieve Below
    Requirement 1:
    At the time of invoice the business want to override the Tax rate, but i am not sure how it will happen since tax rate % is defined in tax codes and tax codes are assigned in the vendor master?  The reason for this is that if one vendor has existence in two different countries  then our company will with held tax at different rate.
    My Solution: I will define one tax code with 100% rate and then if the that vendor has to be deducted at 30% rate. Then in the vendor master in the exemption % field they can put 70%, so at the time of invoice it will be calculated 30%, but the draw back of this is that it has to be maintained by the master data team  and the invoice clerk cannot do it right away if the requirement gets changed. (if someone has other than this please let me know)
    Requirement 2:
    How we can with hold tax at line item level, is it possible?
    for example if we receive an invoice from a vendor for 2000$. Out of 2000$ $1200 is belong to service which is taxable and 800$ is belong Material which is not taxable.
    Requirement 3.
    What will be the configuration setups of with holding tax account in FS03
    Best Regards

    Refer the sdn thread posted on similar issue
    Please search in sdn before posting .
    [SDN URL|Set exchange rate indicator in billing;

  • How to Include VAT percentage rate in the Invoice Print Output

    Hi All,
    I have a question here. My client wants the VAT rate in percentage form to appear in the invoice print output. But, I have no idea where to pull out the vat percentage rate from or which table I should refer to.
    Appreaciate all of your inputs.
    Thanks a lot!

    Hello,
    You can fetch the VAT rate either from the Sales order or the Billing document
    Getting it from Billing document is more relevant.
    First goto the Table  VBRK and get the KNUMV  field from the vbrk
    Then goto KONV table which is the pricing table for conditions and give the input values as the KNUMV and KSCHL
    KNUMV  is the DOCUMENT CONDITION which is independent for each document
    KSCHL is the condition type ( in this case it is your VAT condition type )
    You can get the Rate from the  the field  KBETR.
    KBETR is the RATE % of the KSCHL in KONV
    Hope it is clear.
    Regards,
    santosh

  • Exchange Rate date for Invoice posting for Slovak Republic

    Hi,
    We have a requirement wherein for Slovak Republic, Invoice should pick up ( at the time of Invoice Posting) the exchange rate from the Delivery Note date and not the Invoice Posting Date. This is applicable for all vendors which have a Slovak Republic VAT Registration number. I suppose this is some country specific requirement for Slovak Reublic.
    Do we have to apply some Notes to achieve this functionality. Any pointers to this issue is highly appreciated.
    Regards
    Anupam

    SO VBRK-KURRF (exchange rate for FI)  is taken from "pricing date" in standard?
    Are you 100% sure? :
    FIrst of all: there is no pricing date (PRSDT) on invoice header level
    Second: I`ve got information from FI that VBRK-KURRF is taken from posting (billing date) VBRK-FKDAT
    I have found also programs, there is provided folloving calculation formula:
    LV60AA90
    Currency conversion (WAVWR is in local currency so far)
            ACTDATE = VBRK-KURRF_DAT.
            IF ACTDATE IS INITIAL.
              ACTDATE = VBRP-PRSDT.
            ENDIF.
            DA_WAVWR_HW = VBRP-WAVWR.
            DA_WAVWR_KW00 = WAVWR_KW00.
            DA_WAVWR_PCVP = WAVWR_PCVP.
    LV60A036
    Determine date
        IF vbrk-kurrf_dat IS INITIAL.
          ld_kurrf_dat = vbrk-fkdat.
        ELSE.
          ld_kurrf_dat = vbrk-kurrf_dat.
        endif.
    So what is the verdict?

  • Which table stores the Tax percentage rate of commercial invoice?

    Which data base table stores the tax percentage rate of the items in a commercial invoice? Or which FM can return the tax percentage rate?

    HI,
    Don't post the duplicate threads for same requirement...it against to the SCN rules. Moderator can delete this thread.
    Report to Moderator!!!

  • Exchange of rate difference issues invoice verification!(Emergency!)

    Hi,experts:
        The SAP version is R3/30F,  I have some issues like this:     
        We do the good receipt to a purchase order with currency USD(the local currecny is RMB) in Aug,and reverse the good receipt in Sep,and then do the good receipt and the invoice entry in Oct,When entring the invoice in Oct,the system creat a exchange of rate difference with USD currecny ,the amount is just the reverse USD amount(the RMB account divides the exchange of rate)subtract the first good receipt USD amout,Why dose the exchange of rate difference happen?
    Detail example as below:
    the purchase order amount in USD: 500 and the currency of the purchase order is USD
    exchange of rate in Aug:6.5, exchange of rate in Sep:6.8,exchange of rate in Oct:6.75
    the first good receipt amount in RMB::3300=500*6.5
    the good receipt reverse amount in RMB:3300=500*6.5
    the second good receipt  amount in RMB:3400=500*6.8
    there is no USD amount displayed  in good receipt document,just RMB.
    the exchange of rate difference amount in invoice verificaion in USD(the currency of the invoice is USD):11.11= 3300/6.5-3300/6.75
    We think the exchange of rate difference should not be created here.Can anyone give some sulutions?Thans in advance.

    Everyone，Please，Help！

  • Set Exchange rate manually in Invoice

    Hi friends,
    While creation of the Invoice....I want to manually change the Exchange rate...
    The Set Exchange rate box if  selected will solve my purpose ...But while creation of Invoice this is in display mode.....how can I activate this?
    Thanks
    Cheers

    Dear Cheers,
    No you cannot chane Exchange rate at the time of Invoice.
    Even we had this requirement, but we could not fulfill it thru SAP standard options.
    As suggested above, you will have to modify standard programs / screens,
    Hope this helps...
    Thanks,
    JIgnesh Mehta

  • Exchange rate in Export Invoice

    Hi,
    End user maintained Exchange rate 59.445 in sales order manually for export order.
    but at the time of billing system is taking 58 which is maintained in OB08
    But my client does not want this, his requirement is whaever they maintained in order that exchange rate system has to pick in billing
    For this In copy control Delivery - Invoive for perticular Item category TAN we maintained pricing exchage rate as A means From sales order.
    But still system is picking it from OB08.
    How to resolve this issue?
    Regards,
    Akshay

    Three exchange rates you can find in billing document. 
    They are
    1)  VBRP-KURSK = Document currency for Price determination which depends on the setting of TVCPFLP-PFKUR in copy control
    2)  VBRK-KURRF = Document currency for FI postings. If you input manually in sale order field VBKD-KURRF, it is copied to above table / field.  Otherwise, this will be determined during invoice generation
    3)  KOMV-KKURS = this is for local currency at Price condition level which will be determined based on pricing date.
    thanks
    G. Lakshmipathi

  • Exchange Rate for Excise Invoice (J1IIN)

    Hi Experts,
    which field the exchange rate is considering to calculate the excise duty for export excise invoice?
    We are maintaining Exchange rate in OB08 with Exchange rate type--M (Standard translation at average rate) on daily basic as per Bank Exchange rate.
    But in excise invoice we want to calculate an exchange rate from customs which is maintained in different Exchange Rate Type (it will be changed on monthly basic).
    We need to copy same exchange rate from billing to Excise Invoice which is not 'M' maintained in Company code setting in CIN config.
    Please suggest,
    Regards,

    customer master level??is there any link between customer master and purchasing?
    for my case, i have the exchange rate maintained in OB08 under exchange rate type "M" and rate of 1 JPY = 0.608 INR
    during migo and after the conversion i got the below exchange rates for the respective custom duties.
    BED = 28,742 JPY, after conversion in MIGO 17,475.13 INR, exch rate of 0.6079997912462598
    AED = 12,740, after conversion in MIGO 7,747.02 INR, exch rate of 0.6080863422291994
    CESS = 575, after conversion in MIGO 349.54 INR, exch rate of 0.607895652173913
    SECess = 288, after conversion in MIGO 174.76 INR, exch rate of 0.6068055555555556
    why is there a slight deviation among the exch rate among the 4 excise duties?is this behaviour normal?
    because if i were to calculate using exch rate of 0.608, the results for the 4 excise dutie should be as below
    BED = 17475.136 INR round off to 17,475.14
    AED = 7745.92 INR round off to 7,745.92
    CESS = 349.6 INR round off to 349.6
    SECess = 175.104 INR round off to 175.10
    please advice whether is there anything wrong and if the slight deviation above is a normal behaviour for 'M" exchange rate.
    Also, i have also tried putting the 'fixed exchange rate' in the PO header but it's still havng the same symptoms.
    Thank you.

  • Exchange rate changed in invoice posting.

    Hi,
    I have parked the document in MIR7 for $ 8581.1, exchange rate applied for 1 USD = INR 49.05,
    After posting the document, why exchange rate has changed to 1USD= INR 58.357.
    Regards
    JP

    please read OSS note 396051 - FAQ: Parking in the logistics invoice verification  as it explains the sequence how the exchange rates are determined
    and KBA 1700942 - Exchange rate cannot be changed as changing the posting date during logistics invoice verification  explains the steps you can do to use the rate of your desire

  • Exchange Rate of Customer Invoice

    Hi,
    I edited  the exchange rate between  AUD  and  SGD through this path General Ledger-->Common Task-->Edit Exchange Rate.
    And I can convert AUD to SGD in eventAfterModify in CustomerInvoice.xbo using ConvertCurrency method.
    I want to get the exchange rate that I first created for AUD and SGD from customer invoice to be able to use in a report.
    Regards.
    May T.

    Please check SAP Note : 518114

  • Exchange Rate Change in Invoice (LIV)

    Hi All,
    Can we change Exchange rate at the time of LIV . We see field Currency and Exch Rate is grayed in MIRO / Details Tab.
    How can I activate these two field in MIRO.
    Thanks
    Sanjay Sharma

    Hi ,
    We wont' be able to enter the exchange rate in the MIRO directly . this is driven by the exchnage rate type assigned in IMG at the compnay code level or the document level..
    Regards
    Mani

Maybe you are looking for