Where to maintain dollar rates in MM?

where to maintain dollar rates in MM?Plz guide.as new to SAP -MM.
Thanks in advance

Hi Vibhuti
I think you want to maintaned the exchange rate for USD as i think you might be used M exchange rate
use Tcode OB08 to maintained the exchange rate
Thanks

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Is there a standard table to mainatain the tax rates in SAP?
I think we maintain the tax rates via tcode FTXP, but are they stored in some table?

These entries will not be store in a single table it will be in many tables. Usually maximum SAP transactions data will be stored in many tables.
I can tell you those tables start with T68
You can go to SE11
Table name : T68*
F4
Now you can go to whcihever table you want
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Where we assign Exchange rate type at company code level,

Dear All,
Where we assign Exchange rate type at company code level, In 0BA7 we assign by Document type wise and OB22 will assign by controlling area wise , but we are not maintain Controlling area, exactly where we assign , and how it will pick at the time of PO creation ,
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Hi,
In OB22 we assign Exchange rate type against company code and not against controlling area .
Regards,
Shayam

Maintaining exchange rates

For maintaining exchange rates, I configured the 1. one. How do we maintain exchange rates. Do we need to get the exchange rates or client maintains it. Where do we get the exchange rates from. Does the exchange rate is given by the client.
1. Define standard quotation for exchange rates
2. Check / maintain exchange rate types
3. Define translation ratio for currency translation
4. Then, enter exchange rates
what is required to be configured by a consultant.

Hi,
check on it:-
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAMENG/PREIS-UND%20MENGENNOTIERUNG.pdf
Re: Exchange Rate - Difference
pherasath

FI:where to maintain the data of "Group account number"?

Hi.When I use the T-CODE FS00 to create G/L account,the sap require me to Make an entry in field "Group account number".But when I press F4 on the field "Group account number",the sap tell me there is no values.So I need to maintain the data of "Group account number".But I don't know where to maintain the data of "Group account number".So I need someone give me the T-CODE or some advice.Thanks so much.

Hi,
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Else if you dont want to give group account number
In T-code: OB13 remove group chart of accounts from your chart of accounts
Best Regards
Ashish Jain
Message was edited by:
Ashish Bohara

Where we maintain the cost of characteristics values in variant conf.

Hello guys,
This thread i have posted many times in sdn , but never got the satisfactory answer.This time again i am trying my luck.
    Actually i am unable to understand how costing takes place in variant configuration.
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Hi
You can make the price of a variant dependent on the characteristic values assigned (Pricing).You can use
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F110 bank charges where to maintain??

Dear Expert,
I am configuring the automatic payment and client required that the bank charges bear by which party will depend on the transaction. I know that I could maintain the instruction key on vendor master data to inform SAP whether bank charges is deduct from beneficiary account or payer account.
However, for example, for overseas transfer the client need to pay USD10 for bank charges, I mainatained the instruction key 13 on the vendor master data that it pay by beneficiary account. But where to maintain in SAP the USD 10 so when I run F110 the USD 10 bank charge will deduct from the total amount pay and post it to bank charges account?
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Max

Hi Zubin,
As far as I know the setting you suggested is only for pritning on the form and no bank charges poting will be carried on. Further more, the setting is only allowed to maintain one currency for bank charges but my problem is the bank charges could be in different currencies.
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Hi All,
Where we maintain the CST & VAT numbers for a plant which is not a registered for Excise?
we are printing it on the invoice output. on debugging it is known that it comes from the table AUSP, after checking the table CABN.
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Venkat

Mr Big Screams.....
I hope you have neigther read my reply completely nor understood correctly.
Let me tell you, maintaining record in J1ID in Plant address details doesnt declared that plant is registered under Excise act until unless you maintain ECC details. ( ECC -Excise Control Code number which will be alloted by the Central Excise dept).
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Hope its clear.
Regards,
Reazuddin MD

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Hi,
It depends with your material type set- up and if you have selected tabs warehouse management 1,2 to default during material creation and then during creation you can maintain it in your warehouse managment tabs.
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hello
could some one tell me when i should i maintain overhead rates for the cost centers.
thanks
ram

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Dear All,
In SAP PP where to maintain the details like Length, Width, Quantity of the material for production information.
Eg:
Client will procure a material of 10milli meter Thickness Mild Steel material of fixed dimensions lets say 4meters x 4Meters
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rgds,
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Hi,
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Thanks
Kumar

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Ravindra

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Where to maintain Attribute of the results record (Valid, Invalid,....)
< The true value is less or equal to; valid result
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Where to maintain Rule Modeler Profile in SPRO?

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Where to maintain dollar rates in MM?

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