Dynamic determination of Currency in TCCS

[Former Member]

Hello Dears,

We have a scenario where in FWA we create TCCS using TCCS template and all the charge lines in the TCCS temp are manual charge lines.

In the TCCS template , we have maintained a currency as it is mandatory. Now that TCCS template could be used for many Sales org of FWA and each sales org has its own currency. In that case, when user will punch rate in the TCCS ( create from TCCS template), user has to change the rate currency in the TCCS. It is really not user friendly. Do you see any option to determine the rate currency depending on the sales org ?

FYI : we are on TM 9.0 and we do not use multi party in FWA.

Partha

[rohit3611]

HI partha,

The currency is determined at sales org level when we do charge calculation.

The TCCS sheet can be used in different agreements with different sales organizations. So it does not have any use case to determine the currency when you copy from template as it never will know for what organization we are using it.

Best regards,

Rohit

[Former Member]

Hello Rohit,

I am creating TCCS using TCCS template in FWA using std SAP functionality. All my charge lines in TCCS template are manual and hence local TCCS has all manual charge lines. Now FWA has sales org and hence TCCS ( which is created from TCCS template) is linked Sales org via FWA ( no direct relation).

Now you are saying system determine currency in charge calculation in FWO. But who deals with FWO, does not know rate. People who create FWA knows rate.

Do you understand the challenge here ? if no, feel free ask question for clarity.

partha

[rohit3611]

Hi Partha,

The requirement is to update the currency in FWA items?

Best regards,

Rohit

[Former Member]

Hi Partha,

If the currency which comes from the TCCS Template Item is not desired, then user who populate the rate in the FWA specific calculation sheet need to provide the desired rate currency along with the rate amount. Please note FWA is a master data and can be used in different FWOs.

Even in this case if the agreement/calculation sheet is used in different FWOs a currency conversion happens between the rate amount currency and the FWO document currency (Sales Org currency of FWO) if the currencies are different.

Regards,

Tarang