RE:[sap-log-mm] STO( PO) EXCHANGE RATE DIFFERENT FROM Intercompany invoice

Posted by Sap Land Friday, 12 August 2011 02:43

Posted by RGRAJ
on Aug 12 at 5:47 AM

Hi

It is pretty simple.

Step 1:

In your P.O the gross price condition is PB00. probably in your Shipping side PR00, subsequently the PR00 flows to billing as well.

If your finance agreed to configure PB00 as gross price,
Controlling --> Profitability Analysis --> Flows of Actual Values --> Maintain Assignment of MM Conditions to CO-PA Value Fields -->
Here PB00 to be assigned as Revenue.

Step 2:

Sales and Distribution --> Billing --> Billing Documents --> Maintain Copying Control for Billing Documents--> Copying control: Delivery document to billing document.

1)On the screen select in the Header Target IV (Intercompany Billing) Source YXN1 (delivery order type) line and double-click the item. (just take note the document type used at your side.)
2) Select the item cat NLC and double Click
3) On the Field Price Source select as A (Purchase Order)
4) Choose Save
5) Choose Back

Now your P.O price automatically flows to the Billing document.

If still any clarification right to me at email@removed

raj

---------------Original Message---------------
From: April philly
Sent: Thursday, August 04, 2011 8:36 PM
Subject: STO( PO) EXCHANGE RATE DIFFERENT FROM Intercompany invoice

Experts,
The company process is to create the inter company invoice after a month of the STO creation but due to the exchange rate differences during the periods the total price changes. Is there a way we can make sure that exchange rate remains the same in the po and the invoice? Or that the invoice picks up the exchange rate from the PO(STO).
Please help!

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