on 05-19-2008 8:19 AM
Dear all,
I created a import PO in which the exchange rate is not fixed. When I try to post the invoice in MIRO against this import PO the exchange rate in the details tab is non editable ie. grey. Ideally the exchange rate shall be editable unless it is fixed in PO. ( The fixed indicator in PO is ticked)
Will you pls help me out?
Regards.
Milind
Check the Invoice layout in
SHD0 trxn..
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Hi Milind,
Once you enter the PO no system programatically makes the field non editable. Even in SHD0 you cannot change this setting. This is because at the time of entering the PO system normally takes the exchange rate from the table in FI. If entered before it by pases the rate maintained and calculated on the value maintained.
Re transaction SHD0 : Give the transaction as MIRO and the transaction variant as ZMIRO and press on create button. Then start the recording and select the fields you may use and give the selection i.e mandatory, display etc and finally save the recording. This variant will have to then be made active and there on system will work with Zmiro variant insterad of standard. This is easilt done without help of ABAP. Hope it is useful.
Rgds
Janardhanan
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Hi Milind,
Normally you have to enter the exchange rate in the details tab before entrering the PO no. I.E please enter all the header data incl the exchange rate before entering the PO no. System will pick the rate from OB08 table only after you enter the PO no and then will grey out the field. But if you have the field greyed out even before entering PO details then check the screen variant.
Regards
Janardhanan
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