Local Currency amount of Purchase Orders

[former_member58686]

Hi Team,

As per requirement of business process, business wants to accrue PO manually by using app 'Purchase Order Items by account assignment'. In this report, there is document currency given, however we want the local currency for this report so that business can accrue PO at the local currencyaamount,

Is there any way where, calculation can happen at the backend for exchange rate of month end and PO line items can be calculated with local currency?

Thanks and Regards,

TJ

[Vijayendra · Accepted solution]

Hello,

Request you to check app 'Purchasing spend' as mentioned in the below thread;

https://answers.sap.com/questions/13247825/view.html

Regards,

Vijayendra

[Vijayendra]

Hello Tejaswini,

Above app currently only provides the option of "document currency" as one of the selection criteria, even the app "Monitor Purchase Order Items" will not suffice your requirement.

Request you to refer to the below thread;

https://answers.sap.com/questions/13247825/view.html

Best Regards,

Vijayendra

[former_member132363]

Here are some SAP resources you may review based on your topic "of | currency amount | document currency | local currency | purchase | order | items | by | account | assignment po | line | items purchase | orders exchange app"

Best Practices for SAP S/4HANA Cloud

Accounting for Incoming Sales Orders - This scope item provides a report of all ... Purchase Order Accruals - This process supports automatic calculation, review, approval ... SAP Fiori Analytical Apps for Asset Accounting in Finance - This scope item ... countries to collect payments from your customers in your local currency.

https://support.sap.com/en/product/best-practices-s4hana-cloud.html

S/4HANA Cloud - Flexible Workflow for Purchase Order Approval

Jun 25, 2019 ... Lines of Business ... For example if all Purchase Order items greater than $25,000 need to be ... First need to activate document type of Purchase order( for which ... Select Standard PO order type - NB (as an example for demo given). 2. ... conditions, run Fiori App - 'Manage Workflows for Purchase Orders'.

https://blogs.sap.com/?p=212

[former_member132363]

Run Realignment - Profitability Analysis

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('KEND')/S20

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.

[former_member132363]

Here are some SAP resources you may review based on your topic "of | currency amount | document currency | local currency | purchase | order | items | by | account | assignment po | line | items purchase | orders exchange app"

Best Practices for SAP S/4HANA Cloud

Accounting for Incoming Sales Orders - This scope item provides a report of all ... Purchase Order Accruals - This process supports automatic calculation, review, approval ... SAP Fiori Analytical Apps for Asset Accounting in Finance - This scope item ... countries to collect payments from your customers in your local currency.

https://support.sap.com/en/product/best-practices-s4hana-cloud.html

S/4HANA Cloud - Flexible Workflow for Purchase Order Approval

Jun 25, 2019 ... Lines of Business ... For example if all Purchase Order items greater than $25,000 need to be ... First need to activate document type of Purchase order( for which ... Select Standard PO order type - NB (as an example for demo given). 2. ... conditions, run Fiori App - 'Manage Workflows for Purchase Orders'.

https://blogs.sap.com/?p=212

[former_member132363]

Run Realignment - Profitability Analysis

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('KEND')/S20

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.