on 2015 Oct 27 9:05 AM
Hello Gurus,
We have issue on the Net Price change in PO document.
Ex:- Shopping Cart 20001XXXXX is created and paralleled Follow on document 91016XXXXX 'PO' is created.
Shopping Cart Net Price = 35.77EUR
PO Net Price = 28.59GBP
PO exchange rate from EUR to GBP = 0.68960.
After applying the exchange rate the Net Price should be 24.66GBP instead of 28.59GBP, Is this correct?
Note: No conditions maintained for Price calculation.
Attached is the screenshot. Need your inputs
BR/
Vish
Request clarification before answering.
Hi,
do you have different prices maintained for this material like contract,catalogue,PIR?,check that.
Regards,
kiran
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Hello,
what is the currency assigned to the Vendor Master?
Is exchange rate between EUR and GBP the same in ECC and SRM?
Regards.
Laurent.
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Hello,
exchange rate you gave us is from SRM system or from ECC system?
Regards.
Laurent.
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Hi Vishvas,
Is the job BBP_GET_EXRATE running to update the conversion rates in SRM system.
:If yes, please check the following links:
https://scn.sap.com/thread/1188870
Solution: (As mentioned in the following link)
This Rounding Off issue is resolved via note 2061300. Customer can download the latest IPC patch from the service marketplace using the instructions in note 880749 and apply it.
Br,
Raghu
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