Currency on Customer / Vendor Tolerances

[Former Member]

Hi Guru's,

I am trying to configure vendor-specific tolerances. However, I need this tolerance to be created in EURO which is not the currency for the company code it's just a parallel currency (hard currency).

When I create a new entry in config I am only able to enter the company code and it automatically picks up the company code currency. I do not have the option to change it to EURO.

The situation here is we have some inter company transactions that are processed in EURO. Currently we create a PO in company code 1111 in EURO, We are able to post a goods receipt and then create a delivery note. At the time of invoicing we are having some small differences between PO and Invoice. I was thinking this is something that vendor-specific tolerances can handle. But as I mentioned above i am stuck because i can not create that small differences in any other currency except in the currency listed as the local currency.

Can someone please help me.

Thanks

Yasmeen

[vivek_srivastava12 · Accepted solution]

Hi Yasmeen,

You can try by writing Validation in OB28 and put user exit in the same.

Br,Vivek

[Former Member]

Hi All,

Many thanks for all your help ! I will keep all you answers in mind and get back. I now know that we can not create small differences in any other currency except Local Currency. I will discuss the other option of creating a user exit with our ABAPer.

Once again thank you very much for the suggestions it helped me a lot for now and gave me some direction.

Regards,

Yasmeen

[Former Member]

By standard, you can only set the tolerance @ company code currency. You might need to customize user exit for this as it is not delivered by standard SAP.

[former_member188028]

Please activate Only balances in loacl currency to your GR/IR account, so that the balances will be updated in local currency only.

You can't maintain tolerances other than your company code currency.

Rgds

Murali. N

[Former Member]

Hi,

What is the use of making tolerances in foreign currency.

What you will achieve by doing so.

If exchange rate go up and down in local currency then ultimate document get posted.

I personally dont find any logic in doing so.

Regards,

Shayam

[Former Member]

Hello Yasmeen,

I'm afraid you can not set in OMR6 or V_T043G (or others TCode for tolerance limts configurations) with hard currency.

You can only do it in the company code currency.

But anyway, the small differences which are generated, are in some cases caused by the fact that local currency and documents currency are different. Thus, you can set tolrance limits in your company currency and it will be applicable for parallel currency

You can do some tests and I suppose it will work

Best regards,

Tarek

[Former Member]

But if users insist on that, you can check that with ABAPer to see how you can set it

That can be done via validation

Tarek

Edited by: Tarek AYACHI on Sep 14, 2011 5:37 PM

[Former Member]

Hi Tarek,

Thank you very much for all your help !!

I was wondering have you or someone you know implemented the option of creating a validation rule w/ user exist ? Cause I am pretty interested in going a head with this option. If yes, did you face any kind of issues with this solution that i need to be aware of ?

Many thanks

Regards,

Yasmeen

[Former Member]

Hi Yasmeen,

I faced some cases where validation was done. But it was done by ABAPer in the end as it is more technical

THe best way, is to describe the requirement, send complete analysis with some tests/scenario in Quality system or dev (depends ) and they will have to do it

But for more info, may be this link can help

[Validation|http://help.sap.com/saphelp_46c/helpdata/en/27/06e23954d9035de10000000a114084/content.htm]

And of corse in SDN there are a lot of info regarding validation

Hope this help

Best regards,

tarek

[Former Member]

Great thanks Tarek !

[former_member215593]

Hi Yasmeen,

I have created validation and user exit as well. i created validation at line item level. So my user exit was not getting triggered. So i asked the abaper to create validation while coding user exit itself.

So take help of abaper nd your problem may get solved.

Kind Regards,

Mehu;