2016-01-18 - 24194 - Service Request - 2016 Supply Chain and Finance - Week ending Sep 30 #FIMMSD #MMFI

2016-01-18 - 24194 - Service Request - Supply Chain and Finance

Problem Summary

All supporting activities pertaining to SCM-FI that are less than 4 hours in 2016 are updated in this sheet.

Admin Info

Purpose	All supporting activities that are less than 4 hours in 2016 are updated in this sheet
Requested by	Jeffrey Mau
Issue Date	09-26-2016 to 09-30-2016
Resolved by	Adithya/Laxman/Thiyagu/Raghav
Document Status	Completed

Detailed Problem Description

(Include Screen Shots if required )

FICO - Date : 09/29/2016

We would like to pay the invoice 5105679788 in RMB

Solution Analysis and Recommendations

(Include Screen Shots if required)

FICO - Date : 09/29/2016
As per the the analysis the MIRO invoice 5105679788 has been posted in USD but the user want to the pay it in local currency RMB in F110.
Option 1# This is not possible to make payment in APP F110 with local currency RMB as the document currency is USD but can process it in transaction F-53.
Option 2# To overcome this type of problem we can only pay foreign currency amount in local /foreign currency amount by entering payment currency and amount while posting the invoice in payment tab as below.

MIRO payment tab is not displaying this fields due to might be in suppress fields.

Logic is same for both FB60 and MIRO invoice, F110 clear any doc as per the payment method currency entered in payment currency at the time of invoice creation.

Example:-
Doc Cur Pmt Cur
Invoice1- FB60 USD RMB
Invoice2- MIRO USD RMB
Both can be clear in F110 with local currency RMB payment method

Doc Cur Pmt Cur
Invoice1- FB60 USD RMB
Invoice2- MIRO USD -
Only FB60 can be clear in F110 with local currency RMB payment method, MIRO can be clear in F-53 or in USD currency payment method.

If require we have to check for the fields to display in MIRO screen.

Resolution

Release Information

Provide link here to Release Notes if Technical Objects were changed