Sales order document currency
Dear All
I have an issue , when i create sales order, the document currency is GBP(POND) for this customer
When i create condition record in USD , for same its allowing to create , this creates problem in billing
Is their any configuration settings that it should not allow to save the order if document currency is diffrent
and condition record created from difrent currency,
IF DOCUMENT CURRENCY OF SALES ORDER IS GBP, WHEN I CRREATE CONDITION RECORD FOR PRICING IN VK11 WITH CURRENCY USD TIS ALLOWING TO CREATE, ANY WAY TO STOP THIS
Regards
jahangir
Hi Jahangir,
One way to take care of this even though VK11 created with different currency is
in V/06 for condition type detail, in control data2 choose Currency conv.
which will take care of converson from condition recrod to Document currency below is the help detail FYR
Indicator: Currency Translation after Multiplication
Controls the currency conversion where the currency in the condition record varies with the document currency.
Use
To calculate a condition value in a document, the system multiplies the amount that results from the condition record by the item quantity. This indicator controls whether the system carries out currency conversion before or after the multiplication takes place.
Procedure
If you mark the field, the system converts the condition value into the document currency after multiplication. If you leave the field blank, the system converts the condition value into the document currency before multiplication.
Regards,
Siva
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Currency is EUR customer master data.
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Gulay CelikYes. It is possible through UserExit. This User Exit should be executed, before saving the Sales Order.
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When I create a sales order document in one company I want to automatically create a purchase order document (in the same company), and when this one is created I want to create a sales order document (in another company) with the same data as the purchase order. The purchase order is created via DIAPI and it works fine, but the problem is when creating the sales order in the second company. When I add the itemcode to the line , it doesn't write automatically any data of that itemcode, the vatgroup neither. So I have to introduce this field. The thing is that althought introducing the vatgroup manually, it doesn't calculate the vatsum, so in the doctotal isn't added. I've tried writing it manually but the problem is that the vatsum field is readonly.
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Thanks in advance,
vanesaHi Vanesa
When makin the sales order you must just select a vat group.It will then calculate it using the settings for that vat group. So, is the vatgroups set up in your other company?? Don't calcualte everyhting like line total. Just do itemcode, price,itemcode, vatgroup, warehouse and then the system will calculate the rest. Dont do PriceAfterVAT and all the extra's.
If you did it through the front end would you enter all that? No, you would just select item,qty,price and wh. The system calculates the rest for you.....same goes for di api. Do this to minimize errors.
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A Short dump will occur in program SAPLDOCUMENT_FLOW_ALV.
Here in ECC 6.0 is how it looks from sales order 9806:
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Can any body functional / technical Help on this urgent???Hi Sanjay,
Go to the order VA03 --> Environment --> status overview. The exact status of the header and item can be found here. You may have chances to know why the status is being processed.
Also
Check whether you have checked 'document flow update' field at item level in copy control
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For sales document transfer :
CALL FUNCTION '/SAPSLL/API_6800_SYNCH'
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AS SEPARATE UNIT
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Thanks in advance
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Edited by: Serhat Dirihan on Jan 22, 2009 11:46 AMDear Serhat,
I don't think this is an RFC problem or an error. But you wrote:
When I checked why its value is 'X', I saw that if the RFC destination and the current system are the same, then lv_no_commit = 'X', (means if the R3 and the GTS are in the same server, same client.)
It is impossible to have GTS and R/3 on the same system and same client. At least the client should be different. So try to check why the call is performed like that.
Balazs -
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Please search before posting any thread,
[http://help.sap.com/saphelp_ides/helpdata/en/47/ef8c7c124811d2806f0000e8a495b3/content.htm]
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thanks
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hai
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Edited by: phani.prasad on Nov 8, 2011 9:36 AM -
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interne Nummernvergabe
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