Solution : https://service.sap.com/sap/support/notes/185225 (SAP Service marketplace login required)
Summary :
In SAP systems, specific handling logic is applied for 'G' category conditions primarily used in calculating costs and handling currency conversions in sales orders and billing documents. The configuration ensures consistent data across CO-PA, FI, and SD modules by always using the 'M' exchange rate type for translations, except in intercompany billing. Despite standard system behavior, alternative configurations for cost-based pricing instead of traditional methods are detailed, offering potential modifications such as custom pricing conditions and formulas within pricing procedures. Implementing these adjusted conditions requires careful consideration of the outlined steps and associated SAP notes to ensure successful integration and avoid potential discrepancies in financial reporting.
Key words :
additional key words vprs, exchange rate type 'm', exchange rate type, standard system behavior, ctyp stat subtot, altcty basform 991vprs, sap standard system, condition category 'g', 'normal' pricing condition, special processing logics
Related Notes :
| 640692 | Currency conversion VPRS |
| 439328 | VPRS: Currency translation with incorrect exchange rate type |
| 438747 | SIS: Incorrect translation of MCVBAP-WAVWR |
| 381348 | Using user exit, customer exit, VOFM in SD |
| 170183 | |
| 162380 | ME27: Price determination, valuation according to valuation |
| 153660 | Incorrect quantity conversion of VPRS in returns |
| 106960 | Incor.curr.key f.issng plant in stck transprt order |
| 78799 | Rounding differences for condition VPRS |
| 50478 | Convers. VPRS to doc curr. for alt. relationships |
| 15462 | The cost in the billing document is '0' |