Amount posted to doc curr but local currency was zero

Hello,
This issue is cross company posting at LIV stage via MR1M.  The document currency (in USD) was posted but there is no entry in the local currency field, which is supposingly in SGD currency.  
On the other hand, the correspondance intercompany is being recorded correctly.
Checked IMG, the setting has been done properly in OBYA.  Kindly advise where should I zoom in further?
Regards
julie

Hi,
Plesse check the exchange rates fluctuations between ARS and USD; then check with the value in group currency (USD) in IR document.
Regards,
Kiran Yelamarthy

Similar Messages

  • Cannot post document : Tax base in local currency is zero

    Hi,
    I have an order with a down payment.
    When I want to create the billing document, I get following error message:
    Message no. FF759.
    Cannot post document: tax base in local currency is zero.
    You tried generating a document in which the tax base in local currency is zero although the tax amount and tax base in foreign currency is not zero.
    I see in the sales order conditions that the VPRO is filled out.
    Where can I check what is wrong?
    How can I create the billing document?
    Thank you.
    Kind regards,
    Linda

    Hi,
    Thanks for your reply.
    The error message does not make sense.
    We have maintained the exchange rates.
    We only have postings in local currency (PLN).
    In the order I can't find any zero values for the tax amount or the tax base.
    But when we do a be-bugging, we get the following:
    Error is being trown in LTAX2U27:
    Prüfung: Steuer <> 0 und Steuerbasisbetrag = 0
      IF ( i_bset-hwbas = 0 AND i_bset-hwste <> 0 ) OR
         ( i_bset-fwbas = 0 AND i_bset-fwste <> 0 ) OR
         ( i_bset-h2bas = 0 AND i_bset-h2ste <> 0 ) OR
         ( i_bset-h3bas = 0 AND i_bset-h3ste <> 0 ).
    no error in case of external system is active             "N515047
    AND  billing document AND bas-amount = 0                  "N515047
    prerequisite: note 549712                                 "N515047
        IF  ext_activ IS INITIAL                              "N515047
        OR  i_bkpf-awtyp NE 'VBRK'.                           "N515047
          message_store 'FF' 'E' '759' blank blank blank blank.
        ENDIF.                                                "N515047
      ENDIF.
    At the moment of entry fields have following values:
    HWBAS     HWBAS_BSES     CURR     15     2     Tax Base Amount in Local Currency
    FWBAS     FWBAS_BSES     CURR     15     2     Tax base amount in document currency
    HWSTE     HWSTE     CURR     13     2     Tax Amount in Local Currency
    FWSTE     FWSTE     CURR     13     2     Tax Amount in Document Currency
    Do you have any idea to solve it?
    Thank you!
    Kind regards,
    Linda

  • Second Local Currency is ZERO in Depreciation Posting

    Hi
    In our SAP system we have set a second local currency in FI. It posts fine everywhere, posts in local and second local currency.
    Asset posting also post fine.
    But Depreciation posting do NOT post fine, the local currency has a value but second local currency is zero.
    How can I rectify this???
    Thanks in advance

    Hi,
    Have you maintained table OABT?
    Study the useful documentation about this Tcode in the following Menu path:
    SPRO >> Financial Accounting >> Asset Accounting >> Valuation >> Currencies >> Specify the Use of Parallel Currencies
    Thanks
    Palani

  • Gain/loss posting in Group Curr when local cur and doc cur is the same

    When posting payment via F-28 we are getting currency gain/lost in group currency. The transaction and local currency are CLP. We are selling and receiving payment in CLP. Our group currency is USD. We are wanting to not see a currency gain/lost in USD when receiving payment. We would like the system to use the CLP:USD exchange rate in place at the time of the sale when we post the payment. Does any one have any advice on how to have the system to not calculate a currency gain/lost in group currency when document currency and local currency are the same AS the currency used for the sales and cash payment?

    Hi
    I have an query. Normally we will use the group currency for reporting at the Company level. So the gain/ loss for USD should have impact at CCo level. And practically fromt eh business point of view, it seems to be correct to valuate your payments or receipts when you actually book them. Doesn't it?
    Thanks
    Nikhil

  • Error conversion  Foreign curr. to  local currency

    HI experts,
    Can you please let me know the solution for the below error which i found during loading Datasource
    2LIS_11_VAITM for the cube sales overview
    *Under :*
    Data Package 1 ( 2637 Records ) : Errors occurred
    Update rules ( 2637  -> 566  Records ) : Errors occurred
    Data records for package 1 selected in PSA - 13 error(s)
    *Record 237 :Error conversion foreign curr. -> local curr.: 0000007470 20090123 GBP -> EUR*
    Please provide solution for the above error?
    Thanks,
    Hameed.

    Hi Hameed,
    check the TCURR table on both the BW and R/3 side.
    Then if the GBP to EURO conversion is not maintained then make an entry in the TCURR table.
    If the entry is there and not maintained then maintain with correct ratio by changing the entry.
    then load the data ..
    May it solve your problem..
    Regards,
    Ravi Kanth

  • Change of local currency amount in park document

    Dear SAP Experts,
    I have some queries regarding the local currency in parked document.
    Here are the steps to generate the issues:
    1. Enter vendor invoice using FB01 tcode. E.g the company code currency is MYR, then change the document currency to USD.  Maintain both debit and credit leg for the document. Please enter more than one expense account with different amount at debit side.
    Enter the amount in document currency (in this example is USD) field and enter. System will populate the local curreny (in this case is MYR) based on the table currenct updated in the system.
    At this point, the local currency (MYR) need to be changed based on user's requirement. In this case,they will be some deviation of currency rate since user has manually entered the desired amount for local currency.
    2. Park the document once finished.
    3.Goto transaction FBV0 and open the parked document.
    4. You can see the ammended local currency amount still populated correctly in local currency field.
    5. Post parked document.
    6. Display the document posted and see that the local currency amount has been changed to the amount based on table rate in system.
    Queries:
    a. Is there any way to make sure that the ammended amount would not be changed after the document has been parked and then get posted? Please be informed that this scenario would not happened if the document is directly being posted without parked.
    b. If the exchange rate at document header is being changed based on the desired amount of local currency, this would not be an issue. Since the requirement is only to change the local currency amount at GL level and not at Vendor line item. But at the end the total ammended amount at GL level has to be equal to the vendor total amount. how to resolve this issue? Can standard SAP process/configuration can catered this scenarios..?
    Thanks a lot for you help.
    Your kind cooperation is highly appreciated.
    Kind regards,
    Yuzeila

    Hi SAP experts ,
    My situation is the same - to park GL documents by uploading from a file  and then edit the local currency amount if necessary.
    However in my case we have an excel sheet generated from an external system and our users want to upload them and park all the journals  at a single time.
    We are using RFBIBl0 direct input program to upload the file and park then transaction using FBV1.  Alll the documents are parked with the data  as in the excel sheet. 
    Next step is that the users go to FBV0 to edit the parked documents and sometimes it is required to change the local currency based on the current exchange rate and then post the journal  .
    However when the parked documents are edited using FBV0 the local currency amount entered by the user is ignored and the system still  overwrites it with  the system calculated amount .
    b. As per your suggestion - I cannot use FV60 using direct input program as FV60 transaction is not supported.
    Please can you suggest if there is any way to park the Gl documents in background  from a file  and then edit the parked documents as required i.e change amounts and other fields.
    You help is much appretiated.
    Thanks and Regards,
    Aarthi

  • F5061  Balance in local currency EUR is too large for automatic adjustment

    My Company code currency is EUR. The customer has made a downpayment in USD (say 100) and i am now to clear the same against invoice of same amount in USD (100 $) but its is resulting into minor differences in Local currency. I am getting the following error
    Balance in local currency EUR is too large for automatic adjustment
    Message no. F5061
    Diagnosis
    For postings in foreign currency, it is possible that the balance in foreign currency is zero, but not in local currency. Providing the balance in local currency does not amount to more currency units than the document has line items, the system adjusts the amounts automatically. If an automatic adjustment is not possible, the amounts must be adjusted manually in local currency.
    System Response
    The document is not posted in local currency without adjusting the amounts.
    Procedure
    Adjust the amounts in local currency.
    How can i have the system automatically fetch the Gl accounts to post the exchange rate differeces.
    I have maintained the settings in FBKP- Exchange rate differenes
    Thanks & Regards
    Pooja

    Hi,
    I have the same problem; my company code is defined in HUF and I am trying to post a vendor invoice in Euros.
    I have a 10% maintained there and still receiving the error, either for differences of just one HUF. The strangest thing is that differences are automatically adjusted (also for discrepancies over the 10%) when posting through FB60 but not when using FB01.
    Any idea?
    Thanks in advance for your input.
    Best regards.

  • How to clear local currency balance in foreign currency account

    hi,
    i have a bank account in EUR but local currency is USD.
    in the account balance, it has 0 in EUR but has balance in USD.  i need to clear the amount in USD.
    i tried f-02 to post EUR 0 and balance which in USD i enter in amount in local currency field but when simulate, the system converts the USD amount for EUR and EUR with an amount.
    may i know how to clear local currency balance for a foreign currency bank account which has ZERO balance.
    thanks

    Dear ,
    can u give me the details
    what is the invoice transaction (Entry
    how u clear that transaction (entry)
    what is the difference values.
    Regards
    radha

  • No updating of local currency in F-90

    Hi
    I am booking one fixed assets vendor in F-90. I entered USD in header detail and entered 44.60 rate in header details.
    I entered 100$ in vendor line item and in asset line item and pressed enter. Rs.4460 was populated in "Amount in local currency"
    But after simulating i came to know that it was 1000$. So i changed amount in USD as Rs.1000 and pressed enter. I observed that Amount in local currency did not got update. It remained Rs.4460 only. I posted the document. In posted document also local currency was Rs.4460 only,
    According to me, amount in local currency should get updated as per new amount in USD. So i was expecting that amount in local currency should be updated to Rs.44600. But its not happening automatically.
    Please help.

    While posting you have ignored message F5216
    If that is the case in OBA5 make F5 216 as error message and then test, it will force the user to re-enter.
    You have ignored means, you have accepted the message.

  • HT3702 My bank was charge me the following amount of USD 1. But i do not have any purchase of USD1. Please check and refund.

    My bank was charged me the following amount of USD 1. But i do not have any purchase of USD1. Please check and refund.

    We are fellow users here on these user-to-user forums, you're not talking to iTunes Support nor Apple.
    The HT3702 page that you posted from tells you what it is :
    As with many other merchants, the iTunes Store and Mac App Store places an authorization hold on your payment card account for the approximate amount of any purchase you make. If you update your billing information, the iTunes Store or Mac App Store will place an authorization hold on your payment card account, usually in the amount of 1 USD or the local currency equivalent, to verify your account information.
    Authorization holds are removed by your financial institution shortly after your purchase clears. The time it takes to remove authorization requests varies by financial institution.

  • Parallel currency 2nd local currency issue

    Good morning everyone,
    I am handling and issue wherein I am finding a difference in the FS10N GL line items.
    Background-
    1. Doc currency, 1st local currency and 2nd Local currency are the same i.e USD.
    2. When I see any GL account in FS10N I dont see any issues but for the GR/IR GLs.
    It was seen when F.19 was run while analysing GR/IR clearing accounts.
    I have 3 GLs that I am investifgating-
    GR/IR exp offset oth- P& L type
    GR/IR -analysis adj - Other  -B/S type
    Vendor control -Other - P& L type
    All the above mentioned are GR/IR relevant accounts.
    Need help On?-  Inspite of the Doc currency, 1st local and 2nd local currency being USD; the 2nd local currency shows a different value for some line items.
    Although Doc and 1st local currency are always same.
    Please assist.
    Thanks & regards
    Rajdilip
    9920845568

    Hi Madhu,
    I did not yet close the Defect but had to raise a query with SAP about the same.
    I do not really know the symptoms of your issue yet.
    What I have done is -I got the Business run F.13 for all old uncleared stock for all previous years that do not make sense to be still available uncleared in the system.
    Then get the open items identified by the Business so that we can decide if we can clear the unclearable open items that we encounter after running F.13 and use MR11 this time but with careful selection and approval.
    Once the available open items are in manageable numbers the performance of F.19 will increase.
    Also, you may think about implementing 2 notes after checking if they are already there in your system via transaction SNOTE-
    1058971 and 1233775.
    If you still have queries upon this, do let me know and I shall try to cater better understanding upon the same.
    Thanks & regards
    Dilip Raja

  • Local currency balance in parked documents.

    Hello all,
    We have realized that some foreign currency parked documents, eventhough they are zero balanced in the document currency, they keeps not zero balances in local currency until they are posted. Generally there are small differences such as 0,01.
    We wonder whether there is a way of getting these documents already balanced to zero in local currency at the moment of parking them, in order to advoid some incorrect messages generated by some local developments ("Z" programs).
      Thanks a lot in advance,
         Manuel

    Hello Gladys,
    Thanks for your reply but, actually what we use is "save as completed" document but local currency still stay unbalanced.
    We have an authorization Workflow, the approver receives the "saved as completed" document with the difference in local currency and, it is just when he or she approves the entry that the system adjusts and post...
      Do you still thinking that every "saved as completed" document (in foreign currency) must be zero balanced in local currency? Cuold I be missing any flag or customizing for this to work?
       Thanks a lot in advance and, best regards,
         Manuel

  • Local currency missing

    Hello,
    Im testing a service contract but the following error is shown:
    Pricing: Local currency missing
    Message no. PRC_MESSAGES_EXT504
    Diagnosis
    A series of data, including the local currency, is required for pricing. However, this was not given when pricing was called.
    Kind Regards

    Hello,
    Thanks,
    In fact the problem was the sales organization, this was the place where the Local Currency was missing.
    SAP Note 1294039 - Longtext missing local currency
    After correcting the missing value, pricing determination was performed.
    Kind Regards

  • Clear balance in local currency

    Dear all,
    I hope you can help me with following issue.
    I'm trying to clear 2 documents via F-03
    The 2 documents have a balance in local currency of 0 (zero). Normally it should be possible to clear these 2 documents.
    The problem however is that in the GL master record "only balances in local currency" was not flagged when the postings were done. I think that even the balances in local currency net to zero there is now a balance in foreign currency.
    Any idea's on how I can clear the balance in local currency?
    Thanks a lot

    Checking the checkbox "No forex rate diff. when clearing in LC" for your company code in T Code OBY6 could resolve your issue probably.

  • Forcing Local Currency amounts when posting Foreign Currency documents

    When posting entries in a foreign currency (FC), it is possible and often used to force through a local currency (LC) amount that differs from what SAP would have posted using the current For Ex rate.  This is used in cases where a payment is made in FC a couple months later and someone would like to see the LC of the originally posted invoice match the LC of the payment.  Although SAP allows you to override the For Ex rate in such a manner, what are the effects of these types of postings?  Does the difference ever get recognized, and, if so, where? 
    Thanks in advance for any explanations.

    Hi,
    Suppose at the time of invoice the exchange rate was 40 and the amount shoule be as below:-
    Document currency = 100
    Local Currency = 4000
    But you have entered the invoice at exchange rate of 45 which was applicable at the payment date
    Document currency = 100
    Local Currency = 4500
    And the payment document line item is posted with the
    Document currency = 100
    Local Currency = 4500
    In this case, system will not do any foreign exchange rate difference provided there is no month end revaluation happening between the invoice posting date and paymentt posting date.
    Regards,
    Gaurav

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