Solution : https://service.sap.com/sap/support/notes/123298 (SAP Service marketplace login required)
Summary :
This SAP Note addresses issues with currency conversion in pricing for EMU currencies. It clarifies that effective January 1, 1999, pure and mixed euro conversions should utilize the euro as the base currency to comply with legal standards, correcting previous programming which did not support this. Additionally, it addresses errors in sales document currency changes where condition values remain unconverted, and rounding inaccuracies post-billing due to the management of absolute amount conditions. The solution implemented includes creating specific error messages and new function modules to handle euro conversion checks and document currency adjustment during pricing. The corrections are applicable from Release 45B onwards, with specific procedures outlined for implementing the necessary changes in the system.
Key words :
import parameter ref field/structure assoctype defaulti_knumv komk-knumvi_currency_old_doc vbrk-waerki_currency_old_rate komk-kurrfi_currency_old_date komk-prsdti_currency_old_type komk-kurst 'm'i_currency_new_doc komk-waerki_currency_new_rate komk-kurrfi_currency_new_date komk-prsdti_currency_new_type komk-kurst 'm'i_currency_local komk-hwaer, ats austrian schillingbef belgian francdem german markesp spanish pesetafim finnish markfrf french franciep irish pounditl italian liraluf luxembourg francnlg dutch guilderpte portuguese escudoeur, sapkh45a16 45a sapkh40b12 40b sapkh31i32 31i sapkh31h59 31h sapke40b12 40b sapke31i32 31i sapke31h59 31h, import parameter ref field/structure assoctype defaultcurrency_to_check komk-waerk, table parameter reference structuretkomv komv, field/structure, absolute amount header condition contributes proportionally, manually entered absolute amount condition, export parameters ref, direct exchange rate itl -> usd
Related Notes :
| 1548605 | Wrong Currency Exchange Rate (konv-kkurs) in F&A condition |
| 1279325 | VBAK/VBRK - Error when translating exchange rates KONV (II) |
| 414690 | Incorrect exchange rate after changing doc. |
| 398739 | Incorrect conversion of EMU currencies - Part 2 |
| 364898 | VBRK/VBAK/EKKO: Translation error for exchange rates in KONV |
| 363793 | Exchange rate in the condition detail screen |
| 360053 | Currency translation for value scales |
| 328142 | Incorrect conversion of EMU currencies - part 1 |
| 317112 | Behavior of conditions w/ calculation rule B changed |
| 311135 | Rounding errors of condition value |
| 209089 | ME21 Currency translation in PO conditions |
| 196290 | Incor.conversn rate after implementing Note 123298 |
| 193688 | Currency change does not conform with Euro |
| 189660 | EURO particip.currencies before fixing rate type |
| 182630 | Incorrect currency for hedged amounts |
| 182168 | Zero amount with manual absolute conditions |
| 182043 | User exits RV61AFZB overwritten in Hot Package |
| 175396 | RevRec: EMU currency change in rev. rec. relevant sales docs |
| 171687 | Exception handling Euro note 123298 is incomplete |
| 159374 | Error message VH 777 |
| 157691 | Exchange rate changes for billed items |
| 154789 | Roundings in subtotal lines, part 2 |
| 151761 | Pricing when changing document currency (EURO) |
| 149073 | Euro: Incorrect currency translation in sales order |
| 140809 | Incorrect exchange rate when you apply Note 123298 |
| 139758 | Manual exchange rate n.taken into account in header |
| 135661 | Currency Customizing Euro - participatng currencies |
| 103474 | Change document currency in partially billed orders |
| 99271 | Curr.maintenance euro, Curr. Customizing Assistant |