Substitute exchange rate in MIRO

Hi All,
I have a requirement where I have to substitute INVFO-KURSF based on the company code currency. This field comes in the 'Details' tab in MIRO header. The requirement is to see the field substituted when user clicks on Details tab. Please let me know i f anyone is aware of any BADI or user exit where this is possible.
Thanks,
Deepti

Hi,
Thank you for your reply. As per my understanding I cannot use substitution for MIRO transaction. Also field INVFO-KURSF is not available in GB01 table. If substitution is possible in MIRO header, please let me know how to go about this.
Thanks,
Deepti

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How to maintain different exchange rate for MIRO(customs), MIGO -inventory?

Hi,
My client requirement is like the MIRO for custom clearing agent has to happen @ the exchange rate mentioned in Bill of entry but the Inventory value has to be updated @ some other exchange rate - (exchange rate computation made with respect to vendor invoice)
Regards,
archu

Hi Balla,
To change exchange rate in MIRO, follow the following process:
1) Go to MIRO
2) Enter Invoice date, Reference and change the currency to USD
3) Go to details tab page and enter the rate that u require
4) Enter the PO no and press enter and proceed as usual.
Kindly note that once u put inthe PO no and press enter the ex rate field in details tab becomes uneditable.
Regards,
Kiran

Different Exchange rate in MIRO

Hello,
MIRO is being done in foregin currency (PO was also in foregin currency), but during MIRO, user wants to give his own exchange rate, instead of that being picked up system, since for these MM invoices, the physical billls which they are getting are using different exchange rate, hence user wants to enter such a rate, which will equal the amount being present in the physicall bill..
How is it possible (or) sggest best practice for same?
Thanks
balla

Hi Balla,
To change exchange rate in MIRO, follow the following process:
1) Go to MIRO
2) Enter Invoice date, Reference and change the currency to USD
3) Go to details tab page and enter the rate that u require
4) Enter the PO no and press enter and proceed as usual.
Kindly note that once u put inthe PO no and press enter the ex rate field in details tab becomes uneditable.
Regards,
Kiran

Change exchange rate after MIRO

Hi Expert,
Please help me ..................
I created PO used currency USD. I didn't check "Fixed Exchange rate" in PO.,
When I'm doing Invoice received, I forgot exchange rate in Details tab in MIRO (system display exchange rate difference from PO) and I have invoice docuemnt.
I want to change exchange rate in Details tab in MIRO.
How can I do?

Hi Anjali
I can't change the exchange rate in MIRO detail tab.
Please help me.
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User exit for manually calculating exchange rate in MIRO

Dear All,
i want to change, exchange rate in MIRO transaction.
for that i have used user exit MRMH0003 (Logistics Invoice Verification: Revaluation/RAP), but unfortunately it doesn’t work.
so, can you please suggest, the better way to do this.
thanks and regards,
Kaushik

I,
Please take a look at BADI AC_DOCUMENT

Exchange Rate in MIRO differs from exchange RATE in MIGO

Hello
We use the following procedure:
- Purchase Order currency = USD, goods-receipt-based invoice verification indicator is set in purchase order
- MIGO currency = USD (We have a lot of goods receipts with reference to the same purchase order position at diferent dates, and consequently to different exchange rates).
-MIRO currency = CLP (Chilean pesos)
Invoice verification is made on a different date of all the goods receipts, using different exchange rates. The system use the document date in invoice verification for currency translation. My client needs that the system post the invoice verification using the exchange rate of the date of good receipt for each position.
Is it possible to solve this problem using the standard SAP?. I was thinking to use a user exit to change the values in MIRO screen. Do you konw what user exit may we use?
Thank you

I tried the flag "Exchange rate fixed", but my client needs to make invoice verification in local currency CLP (Chilean Pesos). Purchase order currency is USD. When we set "Exchange rate fixed", indicator, invoice verification currency must be equal Purchase Order currency. This is nos the solution
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Exchange rate in MIRO

Hi SAP gurus...
I have this problem:
When I post the "goods/service items" in MIRO, the exchange rate reamins exactlye the same as I entered in my Purchase Order, however, when I post the "planned delivery costs" the exchange rate changes to the suggested one instead of the one I typed in the PO... I can change this manually before entering the Purchase order in MIRO. But it would be better for the users not to fill out any exchange rate, is there a way that the exchange rate come out automatically from the purchase order when i post "planned delivery costs"?
Thanks for your help!
Eloy

Hi KC
thanks for reply...
Actually the Purchase order has the exchange rate fixed, but it only works on "goods/service items", what can i do to make it work for "Planned delivery costs"?
Thanks in advance

Manually entering exchange rate in MIRO despite having it fixed in the PO

Hello,
My PO's are entered with fixed exchange rate (KUFIX = 'X'), that is used both in MIGO and MIRO. Is it possible to use the fixed rate only in MIGO, and enter a different exchange rate manually in MIRO ?
Thanks in advance,
Joã

yes it is possible
sorry for wrong answer
I have tried in system and as all says exchange rate cant be change if it is fixed in PO
Edited by: Umakant Bhangale on Jan 12, 2010 11:47 AM

Substitute exchange rate (bkpf-kuty2)

Hi experts,
does anybody know how to substitute the exchange rate (bkpf-kuty2) with transaction ggb1 or with an user exit?
Is it possible to change exchange rate with process 1120 DOCUMENT POSTING: Field substitution header/items? I tried to implement this but I couldn't change this field.
Thanks for an answer.
Cindy Wenzel

Hello cindey,
At the time of making posting you want to substitute the exchange rate.if yes you can manually change the exchange rate while posting. Tell me through which transaction code you want to make postings.
Regards,
Sankar

GR and IR exchange rate

Hi,
In my PO. the exchange rate, say, 7.80188 and there is no tick of exch rate fixed in PO header.
During GR, another exchange rate, say, 7.90000.
During IR, despite different translation date, but why exchange rate still the same as per GR which is 7.90000?
May I know if GR and IR would be using the GR exchange rate so that GR and IR can be cleared completely?
Thanks

Hi,
If Exchange rate fix indicator is not set in the PO then at the time of GR the exchnage rate will be pick up from the value which is maitain in OB08 transaction, as there is difference in exchange rate in PO and GR but GR na d IR exchange rate is same this may be you have done GR and IR in the same period for which the exchange rate is same check with OB08 along with the validity period, also user cam manully put the exchange rate in MIRO check that too.
regards,
zafar
Edited by: zafar karnalkar on Nov 4, 2011 5:49 AM

EXCHANGE RATE IN IMPORT PO

HI,
WHEN I AM DOING THE MIRO FOR PLANNED DELIVERY COST WITH DIFFERENT VENDOR IN CASE OF IMPORT PO.
AT THE TIME OF MIRO IT IS PICKING THE CURRENT EXCHANGE RATE ENTERED IN OB08,NOT WHAT I HAVE MENTIONED IN PO.THOUGH I HAVE TICKED THE "FIX EXCHANGE RATE" BOX.
PLZ GIVE SOME SOLUTION.IT IS URGENT.
POINTS WILL BE REWARDED.
REGARDS
JASH

Hi,
Can you run the scenario one more time. Before tht change the exchange rate in OB08. Enter the required exchange rate in PO and select the tick box. It will work definately.
If you hve not select the exchange rate fixed tick box it will pick the exchange rate from OB08.
Hope you know you can change the exchange rate in MIRO also.
reg
Durga
*Assign points if info useful

Exchange rate taking differently

Hi,
I have generated a PO with basic price in USD and 2 condition types
( ie customs and freight ) in EGP Currency .For customs and freight I have putthe approximate value in PO.
After that , I have done MIRO for these 2 condition types with actual price in EGP.
Then I have done MIGO for PO .
In the MIGO document , 2 condition types should take the value from MIRO , but converted in USD and diffrence should go to Price difference account.
But here exchange rate is taking wrong values .
In PO , exchange rate is 1 USD = 5 EGP.
But in MIGO it is taking as 1 USD = 2 EGP.
Any config is there for this .
Kindly advise .
regards

Hi
The exchange rate in MIGO is taken from SPRO->SAP Netweaver->General Settings->Currencies->Enter Exchange Rates.
Here, the correct Exchange rate should be maintained.
However, there is 1 more method to fix the exchange rate for MIRO (not MIGO). In PO Header, in Delivery/Invoice tab, tick the field "Exchange Rate fixed".
Hope this clarifies.
Thanks

How to get Exchange rate from SO to specific Document type in PO

Dear Experts,
I have an Intercompany scenario in which I need to have Exchange rate used in Sales Order into a specific document type in a PO. Is it possible to achieve this?
Thanks
Manish

Hi ;
To my knowladge , you have two options.
1- Fix exchange rate in PO
2- You can get exchange rate in Miro based on invoiced date.
Another ways will be development ...
Regards.
M.Ozgur Unal

System is taking Exchange Rate Value from PO at the time of MIRO

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.
Regards,
Mukesh

Hi Mukesh,
Please check mentioned conditions according SAP Note 128
Exchange rate differences between goods receipt and invoice receipt are posted under the following preconditions:
The invoice is posted in the same (foreign) currency as the purchase order.
The exchange rate in the purchase order is not fixed.
As a basic rule, an exchange rate difference is only posted as substitute for a price difference, that is, only in the case of stock material (standard price with variance or moving average price with stock shortage/undercoverage). The exchange rate difference results from the following calculation schema:
GR value in foreign currency at GR exchange rate
GR value in foreign currency at IR exchange rate
In the process, the quantity situation is of course taken into account. For example, in the case of IR before GR no exchange rate difference is posted, and in the case of "partial" invoices a proportional exchange rate difference is posted.
For cancelled invoices/credit memos, the following applies:
All invoices/credit memos/subsequent debits must be posted in the same (foreign) currency. (However, not necessarily in the PO currency). The exchange rate difference results from the following calculation schema:
Previous IR value in local currency at average exchange rate of previous invoices/credit memos/subsequent debits
IR value in local currency at exchange rate of present credit memo (in relation to the total quantity invoiced)
Here, too, an exchange rate difference is only posted as substitute for a price difference.
For delivery costs, exchange rate differences are posted to the stock account as long as stock coverage exists. No price difference lines are generated.
During the goods receipt no currency check is carried out and therefore, only the local currency is updated in the invoice.
Regards
Mani

Exchange Rate Type For MIRO

Hi, expert
My customer has a specific requirement. For AP, use exchange rate type B, for AR use exchange rate type G. The easist way is to set in the document type (Table T003), but this table is cross company code. Here only one company code need it.
So my proposal are following:
FI direct posting:
AR and AP exchange rate are substituted by a user exit. In the substitution, the field BKPF-KURSF should be release for substitution, change the table GB01
SD invoice posting:
Set Exchange rate type G in the customer master of sales area, then the AR is posted with exchange rate type G. The substitution in FI is not effective in SD invoice posting.
MM LIV posting:
During MIRO , the substitution in FI don't work here. and other User Exit not work.
Is there any other method to make sure the exchange rate type change to B in the MIRO?
Thanks!

Please check SAP Note : 518114

Substitute exchange rate in MIRO

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