Rexchnage rate change

Sir,
At the time of we create customer master maintain th currency inn USD ( we received P.O. in USD)& that rate for S.O. & all other doc was prepared in USD.
but now received P.O. in EURO , now we want to maintain the currency in EURO. how to change  the currency from USD to EURO
thank you

HI
I think you can maintain the condition records in EUR
or
You can change the Customer master data currency to EUR from USD
regards

Similar Messages

  • Costing Sheet Overhead Rate Change Mid Month

    Does SAP Support a mid month overhead rate change in a costing sheet?  I have an overhead rate change effective 5/12/2007, but my PM Order is not recognizing the change unless the Basic Start Date of the order is 6/1/2007.

    hi
    it will not support mid month overhead. it should be either period basis or yearly basis.
    regards,
    siva

  • How UBR/UNR will be balance in GL in case of xchg rate change?

    Hello Experts,
    I am in position where customer has accrue revenue in INR which is funded in USD with exchange rate A but now after a month when customer invoiced it, exchange rate has change to A+2. because of this UBR a/c got imbalance of A-(A+2) = 2 then how a/c UBR will get balance?
    example - @ time of Revenue -on 1-May-12 USD-INR rate was 50 Rs - so revenue was - 2$ = 100 rs/- INR - UBR -Dr = 100 Rs
    @ time of Invoice -on 2-Jun-12 USD-INR rate change to 52 - so invoice was 2$ = 104 rs/- INR - UBR- Cr = 104 Rs
    How in this case UBR get balance?
    Plz help...............
    Thanks
    :-)

    Hi Devesh,
    Thanks for the inputs you share. I have gone through the link and found that it is still under development.
    but another thought process suggest that in General Ledger module, if you run the revaluation process then will it be balances UBR/UNR accounts?
    The concept of revaluation in GL is to add the difference of amount as realized gain or loss..rght?
    Plz confim my understanding..
    Thanks
    :-)

  • Purchase order rate change after creation of gr.

    In t- code ME22N PO line item Rate change is possible after creation of GR against that line item.
    We want to restrict the po line item rate change after creation of goods receipt against that line item.
    Please suggest.

    solution 1 : Do not give authorization for ME22
    solution 2 : Grey out price chage , it should only be possible thru info records, and give authorization of info records in secured hands.
    You should not totally restrict price change after GR because there are possibilities that you might require to change rate after goods receipt also. In that case you have to change rate and then have to give restrospective effect to GR.
    try above 2 solutions which are simple

  • TDS rate changes, effective 1st Oct'09

    Dear All,
    We are planning to create new TDS codes for New TDS rates which will be effective from 1st Oct.
    - Using LSMW to upload the TDS codes
    - Not deleting old codes which are already assigned to the master
    After updating new tax codes for already posted docs with old codes (not paid), as we are getting 'Inconsistent withholding tax' error during payment run, we have to run program - RFWT0010 to update the new tax codes in the documents.
    I have two questions here
    1. Is there any better way of making tax rate changes in the system?
    2. Is there any standard transaction code for this program as user has to run this after updating TDS codes and we cannot give SE38 access to him?
    Regards,
    Gangadhar

    Hi,
    Thanks for your reply.
    Firstly, we considered this option. But Surcharge is getting changed(no surcharge in many cases). We are maintaining surcharge rates per each WTX type and we are taking TDS certificate printout quarterly.
    As per your suggestion, we have to maintain a new rate in the path given and maintain 0 surcharge for TDS codes on 1st Oct(table - J_1IEWT_SURC1). How do we maintain tax type wise old surcharge rate, if we have to take certifiacte print for Sep quarter in October.
    Please clarify.
    Regards,
    Gangadhar

  • New excise rate changes

    Hi,
    As per the new excise rate changes ie, 14 to 10%, i have changed the % in FV12 with valid date. Issue is
    when i post GR my old po's, system is taking 10% instead of 14%.. whn i change the posting date before 7/12, it's giving 14%..
    If i want to control by doc date instead of posting date, how to carry out??? i did the blw step but its picking 10% only.. pls guide how to take frm doc date?? 
    During MIGO, it calculates excise duty depends on the Document date, if you have ticked the check box in,
    SPRO - Finance and Accounting - Tax on Sales/ Purchases - Calculation - Assign Company code to Document date for Tax Determination.

    Hi,
    As per standard process system will pick 10% as excise rate beacuse you are making GR on todays date. Similarly if vendor has supplied the material after 07/12 then he must charge the excise as 10% only. And if he has supplied the material before 07/12 say 05/12 then you please enter the posting date in GR as 05/12 system will pick as 14%.
    It will be better to use the default settings as this problem will be only for pending GR's.
    Regards,
    Umesh

  • Programmatically update a Project after a resource rate change.

    Hello, I have the following scenario (Project Server 2010):
    1. The resource standard rate for an enterprise resource (Joe) have been changed from $120 to $125. The change was made in PWA
    2. Joe has assignments in several projects
    3. PMO wants to see the updated projects cost (due the rate change) in a Project Center view
    Easy Solution:
    In Project Pro, open and publish each project. Works just fine, the Project Center view shows the updated project costs.
    Desire Solution: Using the PSI update all projects. At first sight is pretty simple:
    1. ReadProjectList (only those where Joe has assignments)
    2.  For each project in the list do QueuePublish
    But, seems to be there is no method in the PSI that "loads" the new resource rate, as Project Pro does when the project is opened.
    I have tried with QueueUpdateProject and QueUpdateProjectTeam but I have no luck. Furthermore, programmatically I have made other changes to the project, like add a new resource to the team, then publish the project, and the change is shown but still it
    continues working with the previous rate.
    Any idea on how to achieve this?
    Thanks,
    Daniel
    Daniel Villacis

    I just got off the phone with Apple.  They said it was a software-update related problem.  I restarted the computer and everything is working.

  • Frame Rate change when importing video into FCP 5

    I am importing an HD h264 file into FCP 5. The video when opened in QT shows that it's frame rate is 30fps, what I exported it at. When I Import the file into FCP 5 it changes the frame rate to 29.97fps, which is causing major video/audio syncing issues. Any thoughts on how to stop the frame rate change when importing? I tried changing my system settings and audio/video settings before the import to match the file and it is still picking it up at 29.97, major headache especially since I'm cutting industrial.

    yeah I'm kinda limited, working with video for the web and I'm making revisions as to what has been already posted. The H264s are the originals per say as we are using a screen capturing program to obtain the video, I could re export the originals at a truer format, but with the resources I'm given, its not truly the option I can afford to take. I've found a workaround through using imovie of all things, but I rather be in FCP. I've done some editing with h264s before and this is the first time I've seen this happen, it kind of reminds me of when I had an editor a few years back digitize video that was drop frame as non-drop.

  • TC rate changing on round trip

    I am sending an aiff audio file to STP from FCP. When I finishing processing the clip and save it and go back to my timeline in FCP, the TC rate has somehow gone to 30 instead of 25. (I am woking in PAL). I noticed because the audio waveform pattern on the clip does not corrispond to the actual audio. This did not occur in the older version of STP. Any ideas? My prefs in STP are all set to 25.

    I'm beginning to isolate the problem. Your post in fact gave me other ideas and tests to run to try to hone in on the issue. The audio being sent to STP was a translation so only an aiff audio file. The frequency being 48Khz every step of the way. Out of curiosity I sent a clip that I had digtized from digibeta (10 bit uncompressed with 48 KHz audio) to STP roundtripping as with the audio only clip and it was fine. No problem at all - no change in TC rates. So... I tried with a clip of music downloaded from a professional music library site (wav, 48KHz). I dropped the music onto the timeline and roundtripped thhrough STP. Same Frame rate change as before and green render line up top. Frequency stays constant at 48KHz. So the problem is occuring on audio only clips.
    And it is happening only since I upgraded. I went back to a December project with the same types of files which had been round tripped and they are file. I opened them in STP, saved the file and back in FCP the green render line is back and Frame rate is changed.
    So there is obviously something that STP is doing to those files automatically.

  • How to deal with Tax Rate Changes

    Dear All,
    Suppose we have one tax code XY with tax rate 10.30 %.
    And after budget it gets changed to suppose 12.36% from 10.30%, so in that case how to deal with this situation.
    Do we need to create new tax code or we should do the changes in existing tax code.
    Also if we have open PO's with old tax code, what will we the effect in those PO's for both the cases (with new tax code or changes in existing tx code).
    Thanks
    Vijay

    Dear All,
    Suppose we have one tax code XY with tax rate 10.30 %.
    And after budget it gets changed to suppose 12.36% from 10.30%, so in that case how to deal with this situation.
    Do we need to create new tax code or we should do the changes in existing tax code.
    Also if we have open PO's with old tax code, what will we the effect in those PO's for both the cases (with new tax code or changes in existing tx code).
    Thanks
    Vijay
    If you change the existing tax code, all the open POs with the old tax rate will be changed to the new rate. So. if any of your vendor gives an invoice with reference to an open PO with old tax rate (Invoice raised before tax rate change and received at your place after tax rate change) you will not be able to make the GR due to tax rate difference. So, before changing the tax rate, make sure that there is no old invoice pending to do GR or IR and also there is no material in transit.
    If you are creating a new tax code, you can create new POs and receive the material based on that POs. If any material received against the old POs you can post with old tax rates. But, discuss with your FI person of there is any issues regarding statutory requirements with Excise / Tax authorities.

  • Gradual rate change to a clip?

    Hi,
    normal or inverse fixed rate change to a clip is a standard function but how can I realize a gradual change: only cutting the clip in a sequence of segments?
    Henner

    Try Time Remapping.
    http://help.adobe.com/en_US/premierepro/cs/using/WSb6fcde95647ddd92-1b0447d7129b9389f08-7f ff.html

  • Subcription rate change

    How can i switch my $49 per month subscription rate to the $19 educator rate?

    Steve,
    Presort 8.00 has been placed on the SAP website for download.  The email notification will most likely be going out Monday however, feel free to go ahead and download the update now. 
    Just a few things to mention -
    For Unix/Linux customers - the file format has changed.  The download is a zip ONLY.  There is no longer a .tgz inside of the download.  Also the .htm for the release notes in the .zip file is incorrect.  The release notes once installed are the latest release notes. 
    Also for all users you can view the latest 8.00 release notes on the following site http://help.sap.com - click on SAP Business Objects, then click on All Products on the left.  Select Postalsoft, then Presort to see the 8.00 release notes.
    As noted in the release notes you will need to make a copy of the ZCF directory - see the release notes.
    Also for users who went over the 8.00 release notes prior to the release it mentioned rev 1 and 2... this has changed....  all updates made it into rev 1 so currently there is no rev 2 planned.
    Remember also this is May 11th rate changes in the 8.00 release and cannot be used for mailings prior to May 11th.  You can do a side by side install.
    Thanks,
    Kendra

  • Incorrect contribution value after rate change in pension scheme

    Hi Guys,
    I have come across a peculiar thing while changing the rates for the employee and employer contributions for a pension scheme.
    We have a pension scheme called "Opt60" which is implemented by having a recurring pre-tax deduction element. The formula attached for this element calculates the employee and employer contributions and directly feeds the parent element for employee contribution an indirectly feeds an employer contribution element(non-recurring and employer charge classification).
    The rates for the employee and employer contributions are stored in 2 globals (13% for EE and 12.5% respectively).
    Now, when running the quickpays from april to june correctly calculates the EE and ER contributions. But when i change the global values(EE= 18% and ER=9.8%) on 01-JUL-2011 in update mode. The EE and ER contributions are coming something else(incase of EE it is neither 13% nor 18%) for the month of July. But when i run quickpays for subsequent months like Aug, Sep, Oct, Nov and so on, they are correctly calculated at 18% for EE contributions and 9.8% for ER contributions.
    Also, if i do a balance adjustment for the month of July for EE and ER contribution then, for the next month ie.Aug, they are coming exactly same as July months and from now the subsequent months like Sep, Oct, Nov and so on, it is correctly calculated at 18% for EE contributions and 9.8% for ER contributions.
    Can you take a look at this and suggest me something i have be overlooking.
    Also, the Balance value used in the formula is of dimension ASGTD_YTD. Does this have an effect on the outcome of the above mentioned % contributions?
    With Regards
    Sachin S.

    Is the same WT being used for the pension deduction?
    Does that WT appear in the employee's RT?
    In the Benefits Processing part of your Payroll Schema, I presume that you are using function P0169 to process the Pension Plan.  What is the processing happening in function P0169?

  • Rate change in Scheduling Agreement

    Dear Gurus,
    What is the method to change the rate specified in a scheduling agreement.
    I am receiving material regularly from a supplier, now the rates are changed. how to do this ?
    regards,
    Ashish

    Hi
    go to ME32L enter the scheduling agreement no
    Select the line item click on the dollar symbol .click on the validity date and change the price
    save it .Raise GR
    Regards
    G.Ganesh Kumar

  • 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