on 09-26-2013 10:59 AM
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.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
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.
Dear Avinash,
OSS Note which has been provided by Eduardo Hinojosa 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.
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?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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.
Hi
Please, see also SAP Note 640692 - Currency conversion VPRS
Regards
Eduardo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.