cancel
Showing results for 
Search instead for 
Did you mean: 

Condition type VPRS: Error in Exchange rate type

Former Member
0 Kudos

Dear Experts,

As per the client requirement we are maintaining two different exchange rate types (Z1 for export, Z2 for Import). Z1 is assigned in customer master. While creating sale order all the condition records are fetching exchange rate from Z1, but VPRS is converting by exchange rate type M.

As suggested in few threads i have gone through SAP notes 185225. But it was mentioned in note that correction instructions are valid only for version 4.0 to 4.6. My client system version is 6.0

Need help.

Accepted Solutions (1)

Accepted Solutions (1)

former_member662097
Active Participant
0 Kudos

Hi,

Kindly refer below SAP notes

- Note 15462 - The cost in the billing document is '0'

- Note 78799 - Rounding differences for condition VPRS

Also try in OB08, select type M and check whether you have maintained rate between your desired currency.

Regards,

Shatrughan

Former Member
0 Kudos

Hi Shatrughan,

- Note 15462 - The cost in the billing document is '0'

- Note 78799 - Rounding differences for condition VPRS

The error is in picking conversion rate in Sale order

"Also try in OB08, select type M and check whether you have maintained rate between your desired currency."


VPRS is converting as per the exchange rate type M. But it should actually convert as per the Exchange rate Z1

Remaining condition type currencies are converted as per the exchange rate in type Z1

For Example:

OB08

Z1 50 INR = 1 USD

M 100 INR = 1 USD

In SO after conversion

PR00     100 INR    2 USD

ZSPR     50 INR     1 USD

VPRS     100 INR     1 USD

Regards,

Avinash

Former Member
0 Kudos

Dear Avinash,

Kindly be informed that conditions having condition category as 'G' are always translated with exchange rate type 'M', regardless of the fact that exchange rate type you've maintained in customer master. The system behaves in this way so that the updated costs should match in FI and CO-PA. Also, refer to OSS Notes 185225 and 50478. Hope this helps. Thanks.

Former Member
0 Kudos

Dear Ammarah,

When i referred to SAP Notes 1852285 it was mentioned Correction Instructions are valid from 4.0 to 4.6. But our client system is 6.0 version.

Please suggest

Regards,

Avinash Reddy

moazzam_ali
Active Contributor
0 Kudos

Hi

Did you try it in your 6.00 system?

Former Member
0 Kudos

Hi,

No I did not

moazzam_ali
Active Contributor
0 Kudos

Give a try in your DEV system. I hope it will work for you.

Former Member
0 Kudos

Dear Avinash,

OSS Note which has been provided by also refers to OSS Note 185225 so modification is the only possible soln. in your case. Insert the corrections in RV64A777 mentioned in the OSS Note and here you go. That will definitely work out for sure and please don't forget to hit back with your findings. Thanks.

Former Member
0 Kudos

Dear Ammarah,

Note specifies changes in following object names

RV63A990

RV64A990

RV64A991

Regards,

Avinash

Former Member
0 Kudos

Dear,

These correction instructions are for 4.0 to 4.6

RV63A990

RV64A990

RV64A991

and from 4.6 to 605 it's in program

RV64A777

Thanks.

Former Member
0 Kudos

Dear Ammarah,

Thank you for your valuable suggestion.

I will circle back after implementing changes

Regards,

Avinash

Former Member
0 Kudos

Yes please do hit back with your findings. Thanks.

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi All,

I implemented Note and found calculating correctly. As mentioned in note i created ZPRS and assigned to pricing procedure.

Need clarification: Will this effect on CO documents?

moazzam_ali
Active Contributor
0 Kudos

In my opinion It will have impact on new documents but not already created one. You can test this in DEV server.

Thank$

Former Member
0 Kudos

Dear Avinash R,

System should determine Exchange Rate as same to SD, FI and COPA however there can be minor Exchange Rate difference for which you can refer to OSS Note 106094. Thanks.

Former Member
0 Kudos

Dear

Thank you for the valuable suggestions, My issue is solved

Regards,

Avinash reddy

eduardo_hinojosa
Active Contributor
0 Kudos

Hi

Please, see also SAP Note 640692 - Currency conversion VPRS

Regards

Eduardo