Wanted to change the Exchange rate while saving the PO

Hi,
I have a requirement that i have to change the value of Exchange rate while saving the PO.
Even i checked with more BADI's. but i am not able to update the new value.
Can you tell me any specific user exits available for this.
Thanks in Advance,
Best Regards,
Prabu

Solved

Similar Messages

  • User-Exit to change/Calculate the Exchange Rate

    Hi ALL,
                 I am looking for an user-exit that can be used to change the Exchange Rate during the billing cycle. I want to claculate the exchange rate based on the translation date (BKPF-WWERT).
    BR,
    Tanmoy

    Hi ALL,
                This is a very tricky issue.
    The table BKPF has a field called WWERT (Translation Date). Now we want to calculate the Exchange rate based on the translation date. The table BSET has two fieds LWSTE (Tax Amount in Country Currency) &
    LWBAS (Tax Base in Country Currency)  and they must get updated with correct values based on the translation date, but thats not happening as the exchange rate is calculated based on the posting date/billing date. The exchange rate is determined from the TCURR table but its taking the incorrect Exchange rate.  I need to find out the way so that I can correct it.
    BR
    Tanmoy

  • Exchange rate coefficient on the basis of latest posting date in invoice.

    Hi,
    I have one query on posting date(picking of exchange rate coefficient from TCURR table) in invoice verification.  Please help.
    Conditions are--
    vender and company code are not in same currencies(ex-USD and INR). exchange currencies are maintained perfectly on every month 1st ie co-efficients in TCURR table ie OB08
    Query---
    1.At the time of parking invoice suppose i enter the date 20th august and i have posted that invoice as parking. It is converting the local currency as per 8th month exchange rate.
    2.And at the time of final posting the invoice supose i posted that date as 10th September. Business wanted that converting the local currency as per 9th month exchange rate But now local currency is converting on the basis of initial entry of posting date ie 8th month only.
    Please advise and guide what configeration that i have to set for picking the exchange rate coefficient on the basis of latest posting date in invoice verification.
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    Hi
    I dont think it is possible as once you enter posting date while in parking invoice screen, on that date exchange rate will be calculated and it wil not be different at time of posting invoice. Instead of parking, you have to directly post with current posting period.
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  • Redetermine the exchange rates during the billing.

    Hi
    I would like to redetermine the exchange rates during the billing.
    When we are creating a sales order we are maintaining exchange rate in sales order header, but in case of any change in rates
    I have to change it in sales orders first and then i have to create an invoice. Instead of doing this i would like the exchange rates
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    Suresh

    Hi,
          Firstly let us know If you want to redetermine the pricing exchange rate or the exchange rate to accounting? I imagine that the pricing exchange rate you are talking about ,the pricing exchange rate type should definetely work no matter  what the  pricing source is . Normal sales cycle always has the price source as order, which controls from where and in what sequence the conditions from the reference documents are copied to the billing document. It does not control the exchange rate. Check the billing date in your sales order(its always advisable to take the service rendered date as the base to calculate the exhcange rate which is PGI date when a delivery is involved) , not the actual billed date. If you want the system to determine the exhcange rate on the date when the Invoice has been raised(Different from the billing date in the sales order) then go for the option of "E" which will take the service rendered date.
    But If you want the exchange rate for accounting then you have to append a routine at the item level in "VTFL" .The Logic would be to read the exchange rate from TCURR table using the function module "READ_EXCHANGE_RATE. If you have specified the exchage rate in the header(Accouting tab) of the sales order this gets copied to the billing document This is SAP standard behaviour. To over write this you have to go for the routine ammendment as suggested above.(In case of billing dates and the exchange rates differ). Kindly please let me know If you need any more help on this.
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  • Exchange rate diff. influencing the available cost of WBS-element

    Hi all,
    here is a intricate problem I need help to solve. I am not so very experienced withon CO/PS, my main competence is within PM. This issue involves PM/MM/PS and CO so I am not sure if this is the correct group to post to, but I give it a try..
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    - I have thought of setting the exchange rate type for the planned cost to be the same as for the actual costs u2013 but it is not recommended to change the exchange rate type in CO for cost version u201D0u201D and not a good ide to change the exchange rate type for actual cost eather. This will also not solve the problem of exchange rate difference caused by PRQ/PO beeing created for a whole year for varying exchange rates.
    - Is there a way to exclude the u201D Remaining/Residual order planu201D from the u201DAssigned Costu201D? And what consequences will this have? Only cost from PRQ/PO will appear? (Since internal material (reservations) and internal hours not triggers a PRQ/PO)? I see there is a transaction CJE5 where you can exclude the u201D Remaining/Residual order planu201D from the u201DAssigned costu201D u2013 but I think this will only exclude it from beeing shown in the report S_ALR_87013558?- not from the calculation of available cost at the WBS-element?  which is what I need. (see Note 668240)
    -Is there any u201DExchange rate differenceu201D setting in the customizing u2013 how exchange rate difference are treated for PM orders? And will this help my problem?
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    Ellen

    Hi ,
    try this way...
    Go to T-code>CJE0>Enter CO Area-->and execute the report 12KST1A  ->in the selection screen -->
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    next go to se38 and copy yhe above program name and execute and use submit report with selections,,,,
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    Hi
    We have done the configuration for doing automatic picking while saving the delivery.
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    we are getting the following error while saving the delivery.

    Execute ST22 and go through the explanation given under the tab "Error analysis" and "How to correct the error".  Ask your ABAP team to look into this if you are not able to find out the root cause of the issue.
    G. Lakshmipathi

  • Error while saving the excise invoice

    Hi All,
    I am getting the following error while saving the excise invoice.
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    The Financial Accounting program cannot process the document.
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    Atul Keshav

  • Error While saving the Production Order

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  • Getting Brain Error while saving the query--Need Immediate solution

    Hello Experte
    I designed query like this.
    G/L account structure is defined in Rows. Before explaining about columns Let me Explain u about my ORG structure.
    Company codes are defined in R/3 like this.
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    Sony

    HI Ravi,
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    Diagnosis
    Query ZQ3_MISGRPSUMMARYREPORT_010209 contains 8192 differing selection cells. However, only 8191 selection cells can be processed in a query.
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    Please simplify query definition ZQ3_MISGRPSUMMARYREPORT_010209.
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  • Exchange rate diff at the time of GR

    Hi All,
    l have an issue which is, when l fix the exchange rate in my PO, at the point of goods receipt, differences are generated. that is,
    at date 01.02.09, exchange rate on PO is fixed.
    at date 11.02.09, goods receipt is done and when the accounting document is checked
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    My understanding is that differences arise between the time of GR and IV, if PO is not fixed.
    Regards

    Hi
    If you fix the exchange rate indicator in purchase order, and doing GR (different exchange rate has been maintianed in OB08), then you inventory will be valuated at PO exchange rate. Difference will go to gain/loss on exchange rate (foreign currency exchange rate account). Same will be negated by price difference account.
    You have one more setting for IV exchange rate in MM - LIV - incoming invoice - how exchange rate difference are treated. Here you maintain the settings for GR and IR exchange rate differences.
    Checking the exchange rate fix in PO has nothing to do with GR and IR rate differences as through out the process the rate is constant.
    Thanks

  • How i can give date in each input for applying the exchange rate in Query.

    Hi Gurus,
    We have a requirement to create some currency conversion queries. In the selection screen user should be able to give four inputs. Like given below
    Input 1.          a)  key figures
                            b) Fiscal Year
                            c) Fiscal Period
                            d) Exchange Rate Type
                            e) Date (Exchange rate will be applied which is applicable on the given date)
      Input 2.         a)  key figures
                            b) Fiscal Year
                            c) Fiscal Period
                            d) Exchange Rate Type
                            e) Date (Exchange rate will be applied which is applicable on the given date)
    Input 3.          a)  key figures
                            b) Fiscal Year
                            c) Fiscal Period
                            d) Exchange Rate Type
                            e) Date (Exchange rate will be applied which is applicable on the given date)
    Input 4.          a)  key figures
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                            c) Fiscal Period
                            d) Exchange Rate Type
                            e) Date (Exchange rate will be applied which is applicable on the given date)
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    I will make four restricted key figures and make the query. I do not know how i can give date in each input for applying the exchange rate.
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    Many thaks in advance.

    You can not bring the key figures in the selection screen for the currency translation. Instead you can apply a currency translation type to respective key figures in the query definition.
    The currency translation type can be defined in RSCUR transaction, where you can maintain the parameters like Exchange Rate Type, Exchange Rate Date etc.
    You can refer one of my article on this at
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/600157ec-44e5-2b10-abb0-dc9d06ba6c2f
    Hope this helps.
    Regards,
    Yogesh

  • Error messgae while saving the Notification

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    Ramu

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  • Change the exchange rate of a line item manually

    My company has an issue regarding the exchange rates.  We are in a country using EURO.
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    Hi,
    Exchange rate are maintained in the T.Code "OB08".
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    Krishna.

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    Hi All,
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