Define lead currency in tx.1 (foreign currency transactions)

Hi sap gurus,
we wanna make an foreign currency selling operation in TX.1 (forex fast entry) but we got the following message :
No currency pair is defined for currencies CAD TRY
Message no. T7020
Diagnosis
There is no currency pair defined for the currencies you have entered.
Procedure
Maintain an entry under 'Define lead currency' in the Customizing settings.
i check the currency customizings

Hi,
You have to maintain a leading currency for this currency pair under the configuration:
financial supply chain management -- Treasury and Risk management -- Transaction manager -- General Settings -- Transaction management -- Currencies -- Define Leading currency.
In this you have to maintain a value for the currency pair.
Regards,
Ravi
Edited by: Ravishankar Ramamurthy on Jun 11, 2009 2:27 PM

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Message was edited by: YOGESH KSHATRIYA

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hi friends
our client is indian . have more than 20 compnay codes under one client each company code maintain the inr .he want foreign currency reports . how to conver form inr to foreign currency reports(usd,euro)
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Hi everybody!
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Hi
From the log you mentioned check for the following things:
In FBZP -bank determinationin Ranking order---Pymt-C with currency USD and rank order 1 and housebank has been mentioned.
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hi,
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Dear ,
can u give me the details
what is the invoice transaction (Entry
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Build Up:
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Thank you.
Comments and facts:
Companies fiscal year is June u2013 May.
Company u2018Au2019 and u2018Bu2019 have a local currency of u2018EURu2019, group currency is u2018USDu2019
The invoices in Company u2018Au2019 were posted in u2018EURu2019
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HI ,
I believe becuase you did not enter any date that's why they did n't reverse automtcially . You need to enter to reverse.
now you can use f.80 mass reversal for all of them
Many Thanks

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Hi All,
Please any body suggest me how the foreign currency revaluation works.
Once we run F.05 transaction means what it will do and which items it will pick and where it will post, and what is the realised gain and unrealised gain vice versa loss.
And why the tcode fb1s and what it will do.
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Hi Expert,
Please any body suggest me how the foreign currency revaluation works.
This link will explain foreign currency revaluation works.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/91/5ac4402418742ae10000000a155106/content.htm
http://help.sap.com/saphelp_dimp50/helpdata/en/a6/004940f0030272e10000000a155106/content.htm
Once we run F.05 transaction means what it will do and which items it will pick and where it will post, and what is the realised gain and unrealised gain vice versa loss.
http://help.sap.com/saphelp_46c/helpdata/en/a1/61b60c142b11d3a6710060087d1f3b/content.htm
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click and deselect Selected items initially inactive checkbox.
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Field Description Tables
The R/O/C column of each Field Description table indicates whether the field usage is:
R - Required in SAP.
O - Optional in SAP.
C - Conditional in SAP.
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If Go To
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I have one item there is no value in document currency and there is value in local currency2. due to this item there is a in-consistency balance in F.08 GL balances, how can i correct it.
In the below link, Burak Uygur explained about the Foreign Currency Valuation
F.05 foreign currency valuation
For knowing the above things please any body explain the process of foreign currency revaluation f.05. And appreciate if suggest the answer for the above issue.
This link will explain the process of foreign currency revaluation..
http://help.sap.com/saphelp_erp60_sp/helpdata/en/91/5ac4402418742ae10000000a155106/content.htm
Regards,
GK
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