Xchange Rate type changed in the follow on document getting posted from MM
Hi,
There is an issue while the follow on document posts from MM module to FI module.
The rate of exchange captured is M-CL while creation of the Purchase order. On posting the MIGO/ MIRO, the exchange rate type is correct viz M_CL .
But when the follow on document in the FI module is generated, the Exchange rate type is changed to M.
Can any one please tell me as to what can be the possible issue and wht are the configuration details be checked in the system or whether there is any special configuration of the Exchange rate type maintenence at country level and at transaction code level.
Thanks in Advance.
Manish
Hi Amam,
Have checked in the system the tocdes and the table as mentioned by you.
The issue here is that the system is picking the default M as the exchange rate type defined is blank . I want to specify the exchange rate type for a particular (country chile) for a particular document type.
Is there any setting to set the exchange rate ype at country / company code level for a particular document type .
Thanks in advance
Manish
Similar Messages
-
Exch.Rate Type for Determining the Proposed Rate
Dears,
I defined, in the document type to be used for Goods Receipt, the field T003-KURST (Exch.Rate Type for Determining the Proposed Rate) equal to u2018Pu2019: exchange rate type used also for standard translation for cost planning.
Then, I created a Purchase Order using a vendor in foreign currency, and in the header section within tab u2018Delivery/Invoiceu2019 in field "Exchange Rate" I filled in the exchange rate valid at the moment of the Purchase Order creation and I also put the flag in the indicator "Fixing of Exchange Rate".
Afterwards, I posted the Goods Receipt against the Purchase Order created at the previous step.
My expectations were to find in FI accounting:
- 1 line item for stock increase (transaction BSX) valuated using the exchange rate defined in the document type in field T003-KURST;
- 1 line item for GR/IR increase (transaction WRX) valuated using the exchange rate defined in the Purchase Order and indicated as fixed;
- 1 line item for difference (transaction PRD) between stock and GR/IR.
but when I checked the accounting document, these my expectations were not met, because:
- the line item for stock increase (transaction BSX) has not been valuated using the exchange rate defined in the document type in field T003-KURST, but a differet exchange rate that I didnu2019t find defined for this couple of currencies;
- the line for GR/IR increase (transaction WRX) has been valuated as expected using the exchange rate defined in the Purchase Order and indicated as fixed;
- the line item for difference (transaction PRD) between stock and GR/IR has been created.
The help (F1) for field T003-KURST, show the following indication:
Exch.Rate Type for Determining the Proposed Rate
Rate type under which the proposed rate is defined for foreign currency documents.
Use
If no exchange rate is specified in the document header when entering documents in foreign currencies, the system will automatically select a rate from the currency translation rate table. The system then converts all amounts in the document's line items using this exchange rate.
The system uses the average rate as a default value as long as no other exchange rate type is entered here.
Based on this message, my expectation is that all documentu2019s line items have to be converted at the exchange rate type defined in field T003-KURST. And in the case mentioned above, the line for stock (BSX) should be converted at exchange rate type defined in field T003-KURST.
While, correctly, the line for GR/IR (WRX) has been converted at the exchanged rate fixed in the purchase order.
Can you please let me know how can be fixed the problem for the line related to the stock allowing the conversion using the exchange rate type defined in field T003-KURST?
Thanks and Regards,
JodyHello Jody,
kindly consider the information contained under the attached note:
191927 - Posting logic: GR for foreign currency PO.
As stated in it:
Postings to the material stock account (BSX):
In order to be able to determine the value of the stock posting, the
valuation methods which exist in the material master in local currency
(standard price, total value of stock) must be converted into document
currency. This translation is thus carried out on the posting date with
the exchange rate type that is assigned to the FI document type used,
that is, independent from the exchange rate defined in the purchase
order!
If no exchange rate type is assigned to an FI document type, the system
uses exchange rate type M.
Please, check in your system the settings stored in the customizing
transaction OBF4 for the document type WE (Goods receipt). If the field
'Exch.Rate Type for foreign currency documents' is empty, the exchange
rate type M is used.
The fixed conversion rate in the purchase order refers to the valuation
approach in the purchase order and, therefore, to the costs for the
purchased material. Therefore, the posting amount to the GR/IR clearing
account (WRX) is converted according to the fixed conversion rate in the
purchase order header.
On the other side the fixed conversion rate in the purchase order is not
designed for converting the posting values to the material stock account
(BSX). This conversion reflects the situation of the valuation of the
material stock and is therefore designed to be independent of the
conversion rate defined in the purchase order. This is what note 191927
outlines.
In the note 191927 you will also locate relevant information about the
postings to the KDM key:
Exchange rate differences (KDM):
As of Release 4.0A, exchange rate differences (KDM) can be posted to a
separate account. The exchange rate differences result from the
difference of the clearing value on the GR/IR clearing account (WRX) in
document currency that is translated to the current exchange rate stored
in the system in local currency from the clearing value in local
currency that is determined with the conversion factor from the purchase
order or the invoices.
The offsetting entry for the exchange rate differences is settled with
the price difference.
(Price difference = GR/IR amount - stock value - exchange rate
difference)
KDM is only posted during the GR if the flag T169P-XPLCU is initial,
therefore, KDM postings will not occur during incoming invoices.
This is determined in the IMG path:
Materials Management
-> Logistics Invoice Verification
-> Incoming Invoice
-> Configure How Exchange Rate Differences Are Treated
Here, you have the following options per Company Code:
.- The exchange rate differences will be calculated from the difference
between the exchange rate at the time of the goods receipt and the
exchange rate at the time of the invoice receipt.
.- The exchange rate differences will be calculated from the difference
between the exchange rate at the time of the invoice receipt and an
assumed exchange rate that is valid for a specific amount of time,
such as a year or a season.
.- No exchange rate differences will be calculated. Instead, differences
from exchange rate variations will be considered as price differences
and posted to a price difference account.
The field T001A-CURDT for the company code will determine which date is
relevant to calculate the exchange rate difference.
This is set under the IMG path:
Financial Accounting
-> Financial Accounting Global Settings
-> Company Code
-> Multiple Currencies
-> Define Additional Local Currencies
So, finally, the value for KDM calculates as difference between
GR/IR amount in local currency - GR/IR amount in foreign
currency*exchange rate.
I hope this information can be of help.
cheers
ray -
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Now that all of your devices are signed in using your Apple ID, the other devices should register your phone number as a choice. It may take a little while, however. What I did was sign out of iMessage on my iPad, and then sign in again. If the option didn't appear, I just went back and signed in again, and kept doing this until the option for the phone number appeared.
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PLEASE help me.
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TOO LONG TO INCLUDE ALL CODE<?xml version="1.0" encoding="UTF-8"?>
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Any suggestions ,welcome .
Bestregards !
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Thanks for your reply .
I checked the function modle .In this FM , the system has one Remote Fuction Call ---'BBPV_CONTRACT_CREATE'(this function is on the backend system ).So ,I should change this FM use the new one ,right ?
I am sorry ,do you know the funtion name that can create the inforecord in Ecc?
many thanks !
Bestregards !
Alex ! -
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I want to know the procedure as well as the Function Module name which i can use to change the status of preceding documents. Also, I want to know the diffrence between SYSTEM and USER status as i was asked to change the USER STATUS.
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I have sales order with all the partners determined with all the territories attached to them.
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http://help.sap.com/saphelp_crm70/helpdata/en/46/5cd7335bbd516fe10000000a114a6b/frameset.htmhttp://help.sap.com/saphelp_crm70/helpdata/en/46/5cd7335bbd516fe10000000a114a6b/frameset.htm
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[svn:bz-trunk] 16869: Minor change to the build file to get it working on Mac.
Revision: 16869
Revision: 16869
Author: [email protected]
Date: 2010-07-12 02:01:25 -0700 (Mon, 12 Jul 2010)
Log Message:
Minor change to the build file to get it working on Mac.
Modified Paths:
blazeds/trunk/apps/team/build.xmlThe new user helped a little but not enough to make the customer happy. I have done a bunch of research over the weekend and I have found there is a little known bug in Apple's ACLs. ACL stands for Access Control List and I have a snippet from a MacFixit that describes the issue:
"A disappointing aspect of Repair Permissions in Leopard is that it does not deal with ACLs (Access Control Lists), a secondary layer of permissions control laid on top of standard Unix permissions, tentatively introduced in Tiger and actually used for the first time in Leopard. Repair Permissions will announce that it is surprised to discover that a certain folder has an unexpected ACL setting, but it won't do anything about it (in other words, it won't repair that kind of permissions)."
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http://support.apple.com/kb/ht2519
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Hello,
I bought a used Apple IPHONE 4S about 6 weeks ago. For all this past period, it was working beautifully. This morning, I started having poblems with connecting JUST on OUTLOOK or Hotmail and on Microsoft Exchange. All other programs, such as Gmail, Yahoo as well as other apps, such as Facebook, Whatsapp, Facetime, are ALL working properly.
the One problem I am having is when I try to log onto my Outlook ( ex Hotmail) account, I get a window with the following warning:
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I have done everything to solve it from taking out the card to switching it off to resetting the network to deleting my account to re-starting ..NOTHING worked.
PLEASE can you advise me what to do? The Network server was working great. So what happened and how can i fix it?
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The issue is with Hotmail, there have been a ton of threads on this already with other user having issues.
You'll have to wait until hotmail resolves the issue.
link http://status.live.com/
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