Delivery cost during import

[Former Member]

Hi friends..

during import the delivery cost given in the po is different from the delivery cost at the time of miro...

i mean there is some slight variation.

i came to know that this was because the decimal place.... in po only two numerics are allowed after decimal,

if the exchange rate has more than two decimals the delivery cost is converted into foreign currency only considering two decimal place.

can anyone tell me, how can i make the po delivery costs condition types to allow more than 2 decimal places..

hope my querry is clear...

[Former Member]

Hi,

For individual condition is not possible to increase the decimal places. Moreover dont try to increa the decimal place in the sytem as it is affected to your old data also.

For your case you can roundoff the value for freight condion. For this go to m/06 and make your condition as A in Rounding rule under the contrl tab under control data 1 tab.

regards

[Former Member]

hi roy,

thank u for ur reply....i tried as u said...

it is not working, i am getting different value at the time of miro for delivery cost..

is there any other solution...

please suggest...

[Former Member]

Check your info record. Go to ME1P and then enter the material and vendor and then clickm on the condition tab and check the value and revert back

[Former Member]

hi roy,

during import we r paying delivery cost to CHA, info record doesnot exist for cha and the material

in PO we enter in INR, against CHA condition types, and that will be converted to foreign currency in PO itself for two decimal place, and this reflect in MIGO and MIRO..

hope my querry is clear now

[Former Member]

HI,

PUL PULL,

this is due to exchange rate while the time of creation of PO and while doing MIRO.Pls maintain same exchange rate for both .

Srinivas Kona

[Former Member]

hi srinivas,

the exchange rate at the time of PO and MIRO is same..

i would appreciate if there are any other hints