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

Similar Messages

Set exchange rate field in billing document

VBRK-CPKUR (set exchange rate tick box). Anyone tell me wht this does? Is it driven from the billing document type? It is defaulted to checked for us and I don't want it to be. How can I change the default?
Points will be awarded.
Jon

hi,
<b>ID:Exchange rate setting (no new rate determ.in bill.doc.)</b>
Indicates whether the foreign currency exchange rate that is applied to the sales document is fixed or whether it can be changed during billing.
Procedure
The system can propose a value. You can change the value manually in the sales document. If you are allowed to change the exchange rate during billing, the system recalculates prices using the most recent exchange rate.
pl reward if it helps.
Thanks
Sadhu Kishore

Set exchange rate

hi all
where is the setting for set exchange rate in billing document at header level

Hi,
There is no provision to give manual exchange rates at the billing level. There are few provisions how to determine the exchange rates in Billing at Copy Controls between Delivery to Billing Document Item Level-
a. Copy Exchange Rate from Order
b. Copy Exchange Rate based on Billing Date
c. Copy Exchange Rate based on Pricing Date
Etc.
Rewards if it helps
Regards
Goutham

User Exit / Enhancement Point to set exchange rate using GR date in MIRO

Dear experts,
I'm trying to set exchange rate not as default but using GR date (When I input the PO number and click enter, the exchange rate should be set). So when system set the exchange rate, it will use the PO date, not GR date.
What user exit / enhancement point / BADI should I use?
I've already tried all user exit and BADI for MIRO but still not succeed. Is there anyone who could help me?
Thank you very much..
Regards,
Shirley

Hi,
So as to capture Exchange Rate w.r.t PO date, it is suggested to go for Development/Enhancement with required import purchasing doc types in it. While doing GR and before posting the document you need to capture the Exch Rate as per PO date and replace with GR date Exch rate present in it through development.
Regards,

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

How to activate the "Set Exchange Rate" field in billing document header?

Dear All,
I would like to get the exchange rate at the time of the billing without changing the sales order exchange value.
The set exchange rate field is grayed off.
Thanks in adavance.
Regards,
Niketan

Hi,
This can be achieved using the copy control setting for billing at the Item level. The field is: PricingExchRate type
and the possible values relevant for you are:
C Exchange rate determination according to billing date
E Exchange rate determination according to current date
Hope this helps!
Thanks
Siva

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 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?

No exchange rate difference at Invoice Receipt for PO with account assignme

Hi all,
I have a PO with account assignment "K" postinged to G/L account XYZ.
In OBYC, the MM exchange rate difference (KDM) account is set to ABC.
The exchange rate between GR and IR is different.
I expect there should be an exchange rate difference posting to ABC, but instead it's posted to the GL account in the PO, i.e. XYZ.
Do you know what is missing?
Many thanks.
Manlee

Hi
Have you checked if note 980402 is in? We found on a customer system that even though this note was in some settings were still missing which SAP support inserted as follows (per point 49 of the note):
49. Use transaction SM31 to add the following entries to the table T169A.
BUSTW CNT02 VORSL FELDN FELDN_ALT BUZID
RE02 03 KDM KRDIF P
RE10 03 KDM KRDIF P
RE11 03 KDM KRDIF P
RE13 03 KDM KRDIF P
RE21 09 KDM KRDIF P
RE22 10 KDM KRDIF P
After this correct the system is able to post to GL account defined in KDM/KDF ( I forget now which one it used). Note that this assumes the flagg CCCUR is set to activate this functionality. This will effectively override the fixed flag in the PO.

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

Setting refresh rate manuall in display options?

hi all,
I have recently received a Dell 1908WFP monitor, which runs at a native resolution of 1440x900x75hz.
When i connect it to my macbook pro using the mini-display-port-to-VGA-connector, this resolution is detected fine.
When connecting with the DVI connector, the resolution 1440x900 is setup properly, but the vertical refresh rate is set to 60hz. In display preferences the option for 75hz is greyed out.
Is there a way to force the refresh rate to 75hz?
thanks,
lennard

Hmm, I think I'm missing something here but I just looked at GraphicsDevice.java and as far as I can see it doesn't check for refresh rates.
     * Returns the current display mode of this
     * <code>GraphicsDevice</code>.
     * @return the current display mode of this graphics device.
     * @see #setDisplayMode(DisplayMode)
     * @since 1.4
    public DisplayMode getDisplayMode() {
        GraphicsConfiguration gc = getDefaultConfiguration();
        Rectangle r = gc.getBounds();
        ColorModel cm = gc.getColorModel();
        return new DisplayMode(r.width, r.height, cm.getPixelSize(), 0);//REFRESH_RATE_UNKNOWN = 0; ??
     * Returns all display modes available for this
     * <code>GraphicsDevice</code>.
     * @return all of the display modes available for this graphics device.
     * @since 1.4
    public DisplayMode[] getDisplayModes() {
        return new DisplayMode[] { getDisplayMode() };
    }Or have I read this wrong?

Set exchange rate and amount in Second Local Currency 2 .

Hello.
We want to set BKPF-KURS2 and BSEG-DMBE2 when posting AP by MIRO .
We tried Financial document substitution(Complete Document), but it does not work when using MIRO.
Does anyone have the solution to this problem ?
Our component is ECC 6.0
Thanks,

Have you solved this problem??

Set Exchange rate manually in Invoice

Similar Messages

Maybe you are looking for