Asset diffrent currency problem

I have two local depreciation area for asset, one is using IDR, the other is using USD, when we do retirement, the local book net book value is zero, but for some asset, the USD depreciation area NBV is zero, some asset, the USD depreciation area still have net book value >0, e.g. 4.5 USD, why this happens,
how can I change the system, so USD depreciation area will have zero book value and synchronzie with IDR depreciation area?

Hi,
Check the dep key that is assigned to your USD area, whether any Scrap Value was maintained r not....
Thanks,
Srinu

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Currency problem in accounts receivables ageing report

when i generated accounts receivables ageing report i got ageing in UAE DIRHAMS only and i have receivables in two different currencies in UAE DIRHAMS AND IN EURO , i want to get all receivables in the ageing report in euro only but i couldn't please how to solve this currency problem
thanks in advance

Hi
Please refer this transaction code for account receivable ageing report
S_ALR_87012168 - Due Date Analysis for Open Items
Regards
Praveen

Asset under construction problem

Hi friends
At the time transfering asset from Auc to fixed asset i am geeting a problem. i am using the tcode AIBU. the Error message is "Balance in transction currency" Any body can help me.

Hi,
1) First of all please check wether in transaction AIAB, you are using the same asset as sender/receiver. If so, please set a final asset different from the sender.
2) Further, please check the notes 300273 and 327088 and make sure that transfer variant definition is correct for the settlement.
You can do this in the following IMG path:
SPRO -> Financial Accounting -> Asset Accounting -> transactions -> Intercompany asset transfers -> Automatic Intercompany Asset Transfers -> Define Transfer Variants
AS per Note 327088 the settings for Variant 4 have to be as follow:-
Transaction Method = 4
Retmt tr type = 300
Acq.trans.type = 310
regards Bernhard

Asset GR & GI Problem

Hi all
I have created an asset PO for 1 computer by assigning A as a Account assignment Category.
I have given the asset number and order number(single assignement) in accout assigment tab to which 1 computer is to be issued.
I made GR for 1 computer in MIGO with 101 mvmt type also captured excise invoice.
When I tried to post the excise invoice, I checked for Part 1 updation under part 1tab here I found that 1 computer Receipt is happened in 1st line, the same is issued in 2nd line AND THE PROBLEM IS AGAIN THE SAME 1 COMPUTER IS ISSUED IN 3RD AND 4TH LINE.
IN TOTAL
GR - 1 NO
GI - 3 NOS
SHORTAGE - 2 NOS
I posted it and while I see the updated RG23C regiter for part 1
I found 1 receipt qty, then 3 issue qty and finally in Total quantity in Stock i found 2.000- (that is -2). How it is happening and how to rectify this.
Pls help.
INFO: Only one material document is generated for the receipt and all issues. Also unable to track it in MM stock report as it is non-valuated material.
Regards
Srini

Hi
SAP PDF Document link.
Here u can get a doc related to Asset.
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
Regards
Ram

Asset Accounting implementastion problem

Hi sap Friends,
At the Time of create Asset master i have faced in the below problem.please help to my friends.
Customizing inconsistency - missing/incorrect entry in table T093B
Message no. AY159
Diagnosis
There is a Customizing inconsistency.
Chart of depreciation 1000 contains the real depreciation area 30.
In table T093B, the entry for company code 1001 and depreciation area 30 is missing or incorrect.
System Response
The transaction cannot be processed.
Procedure
Contact your system administrator.
Using transaction SE16, check table T093B for company code 1001 and depreciation area 30. See whether
1. there is no entry for them, or
2. there is an entry, in which the field ABGJA has the value '0000.'
In the second case, you can try to remove the assignment of company code 1001 / depreciation area 30, and then enter it again.

Hi.
Pls check note 872284:
Summary
Symptom
The following error message AY159 appears in user-defined transactions: Customizing inconsistency missing/incorrect entry in table T093B.
Reason and Prerequisites
This happens because depreciation areas can be maintained in the FIAA, which causes the above-mentioned inconsistency of the FIAA control table. The following happens when you maintain depreciation areas:
- at least 2 new areas are added, for example IAS and USGAAP
- the second area is added on the basis of the first area added (Copy button in the IMG)
As a result, the chart of depreciation is updated (Table T093), but only the first depreciation area (Table T093B) is updated for the company codes affected.
Solution
Implement the following workaround to save time: Remove the incorrect depreciation area (the second area, as described under Cause, for which there is then no entry in the control table T093B), save the change and add no more than one depreciation area
or
use the Copy button to add depreciation areas only on the basis of existing areas
or
copy the (in process) correction to the IMG.

Purchase order currency problem

Hi,
I created the PO and i see the details in BBP_PD, the net price of the PO is 378,90 EUR for the same PO if i seethe detail in ITS or portal screen it shows 37,890 EUR is dislpayed.
What would be the problem??
Plz help me on this..
Thanks....

check BBP_PDIGP ur table ?for your po..
what ois the value here it must be sort it out. good catch
check your currency settings in spro too..
sap web appplication server
general seetings
set decimal places for currencies
very carefull.. check with finance guys...........
are you dev server..
br
muthu

Importing Assets and Timeline problem

Hello I have just purchased and installed Encore DVD 2.0 (inside Production Studio), so I am a novice. I have several movies/ shows/ etc. I created by using the Record TV in the Media Center Edition 2005 software. I've converted the DVR-MS file type to Mpeg2 using Roxio Easy Media Creator 7.0/VideoWave 7.0.
Using Encore DVD 2.0 I tried Importing MPEG2 file using Import as --> Assets and Timeline. It looked like the importing was moving along the progress bar reaching approx. 3/4 point. Then it restarts the importing process again reaching the 3/4 point again stopping with a popup box appears with the text message, "Stream Requested Does Not Exist". When I click the "Ok" button the importing process stops. What can I do to get Encore DVD 2.0 to work properly? Am I doing anything wrong?
My Computer is a HP Digital Entertainment Center Z555 using XP Media Edition Center 2005.
Intel Pentium 4 processor 530j with HT technology
2.5 Giga PC3200 DDR Memory
NVIDIA GeForce 6600 PCI-Express graphics card
250GB 7200rpm Serial ATA hard drive

As far as I'm aware, Nero is just fine as long as you don't create DVD-Video with it, as there was a bug with this when it seemed to not set the correct start sectors for the IFO & BUP files.
It's just fine for burning from ISO images, and for all other tasks though.
And that bug may well have been squashed by now.
Lots of people use Nero with no troubles at all - it's not my personal choice, but that means nothing.
It's certainly far superior to Roxio.
I'm actually quite surprised that Roxio & Nero are actually playing nice on the same system!
The only possible other "Gotcha" with Nero is the packet writing utility. Do not install this - it can and does interfere with burning DVD, as Packet writing works by helpfully "looking" at your burner(s) on a regular basis to "see" if there is any blank media inserted, and it will offer to format this & use it as a drag n drop type writing utility. It's called "InCD", and if already present should be uninstalled.
There is a list of stuff that is known to cause problems - some occasional, some constant - with DVD authoring at
Neil Wilkes, "Things and Software to avoid when authoring for DVD-V" #, 13 Feb 2006 6:43 am
Additionally, the utilities included with Nero are generally of a much better standard than those with Roxio.
Nero Recode, for example, has been praised in many forums.
There are a lot of users who swear by Nero, whereas there are a lot who swear
i at
Roxio!
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Problem in BDC for F-02 -- Currency Problem

Dear Experts,
I have written a BDC for F-02 to upload the opening balances of vendors.
Problem is , this BDC is for Libya country, where decimal places is 3.
Now when i run my BDC, if the amount is 22.54, it will upload it as 22.540, which is ok, but if the amount is 22.543, it upload it as 22.540 instead of 22.543.
can one provide some guidance in this....
Regards,
Maverick

Hi
The output format of an amonut is managed by the currency, you shouldn't have any particular problem,
In BDC program the field to be used to transfer the amount has to be char, so probably the easier solution is to write it into the bdc field in according to the currency:
WRITE <AMOUNT> CURRENCY <CUURENCY> TO <BDC FIELD>.
Max

Asset no range problem

hiii all
i am facing a problem relating to asset configuration. i am rechecking the asset configuration over all. i checked the chart of depriciation is attached to the co code. but when i am check the "define number range interval" under the asset class, when i am putting the co code in no range, the msg shows..... "co code does nor exist". but i can create asset master date through as01. why the msg shows like this. please resolve.
regards
rajesh

Hello
Please check the companoy code does not exsit is for your company code or not
Also check all the basic settings has been done for the company code or not
Please check the table BKPF whether any entries exist or not
If the problem still exist let us know the compleate erreo information with error message number
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Kameshwar Rao

Currency problem

Hi,
Presently we have 20 company codes in our group recently 2 of them had sold out. But as per mutual understanding they still use SAP under the same data base.
But now the problem is currency. Before we at Singapore maintaining currency rates for the entire group, now this 2 companies want to maintain currency themselves .
We know that that currency is at global settings and not at company code level. Please advise me how we can do this setting.
Out of this 2 company codes 1 is USD and other is NTD (New Taiwan Dollar)

Hi Satish
It is not recommended to change currency as it will affect all your transactions and documents.
SAP doesn't allow you to change the company code currency once postings have been made to that company code. It doesn't matter even if the balance is zero. This is to ensure that there is no discrepancy between data that has already been posted in the company code.
One possible solution would be to create a new company code and deactivate the existing one or change the currency but you will have to apply many notes to solve the problem.
Rgds,
Zub

Currency Problem CO-FI Integration

Dear Specialists,
we have a quite complex problem, which occurs in one of our company codes. Maybe someone can help me out with a good idea.
We use CO-FI integration.
1. FI Posting with CO-Assignment (1. January 2010)
Currencies: Transaction: GBP, Home: CAD, Global Company: USD
2. Allocation in CO with ends with a functional area change on the last step (that means back posting to FI) (31. January 2010)
Currencies: Transaction: GBP (possible), Home: CAD (possible), CO Area: EUR
3. The CO-FI integration will post the amount in FI. During postings in CO I loose the Global Company currency, that leads to currency differences within the global company currency USD.
Any ideas how to get the information of the global company currency into CO?
I'm open for any suggestions.
Kind Regards
Philip

Hi,
In case of new GL, the CO-FI integration posts the amount to FI provided you have made the necassary configuration.
The Profit centre accounting is an integral part of new GL now. Any adjustments made on the cost centres through allocations will flow to FI if your CO-FI real time integration is active and the necessary configurations are maintained properly. Basically your allocations will change the value flows on the profit centres and these need to be passed back to FI as PCA is par
Thanks
Aravind

BTHF currency problem

In Bank Statement Processing I do not find a way to match lines with documents, or to make an external reconciliation if the bank statement line and the BP currencies are differents.
When I am choosing such a customer, its documents do not appear.
No problem to make a payment in local currency against a document in Foreign currency, but such outgoing payments remain "invisible" when trying to match them with the bank Statement.
Is that really a bug, or am I missing something? It seems to be making BTHF unusable for users sending (or receiving) foreign currency payments from (to) their local curency bank account.

Problem solved.
Format definition is to be done to fill not only the CreditAmountLC / DebitAmountLC fields but also the CreditAmountFC / DebitAmountFC and CreditCurrency fields.

Asset report layout problem (S_ALR_87015066, S_ALR_87015065 )

Hi SAP Gurus,
I have a problem with Standard Asset reports S_ALR_87015066, S_ALR_87015065 in saving the layout. I need to save a layout and executed at all times to the user.
Please let me know is there any config settings to do this.
Thanks in Advance...
Best Regards,
Chandra.

Hi
I got the solution and found this configuration in SPRO.
SPRO>IMG>Project systems>Information systems> technical report projects --> define profiles in displayed fields.
Add the desired fields from the pop up and transport it.
In IMG, WBS elements overview, in the pop up some of the fields are not displayed such as created by,capital code and RISK.
But it is displayed in the PS-wbs element overview (s_alr_87015066) report pop up( try to add after executing report).
Does anyone faced similar situation or any one have thoughts on this.
Thanks in Advance..
Best Regards,
Chandra.

Korean Currency problem

Hi All,
I am having peculiar problem with Korean currency.we use Fd32 for customer credit management.while we give the credit limit like ex : 50,000,000 KRW it stored in the table KNKK-KLIMK the value is 500,000.00
when i fetch the value from the table it always give two decimals short.how to rectify this issue.The Currency value which have KRW having this problem

Hi JJ
U should check the table TCURX when it's defined how many decimals a currency can have.
If you can't find the currency there, it means it can have 2 decimals.
Now if you find KRW in TCURX u should see it's defined without decimal
The most fields with an amount have 2 decimals (like KNKK-KLIMK) and SAP always tries to use all available space.
If you have a currency without decimals and you've to store in a field with 2 decimals, that means the decimals would be useless, in this situation the system will try to use them, how? Dividing the amount:
So if you have 50.000.010 KRW, the system before saving it, divide it for 100, that's means it stored 500.000,10 in this way it can use the decimals of the field.
In a ABAP LIST you need to use the statamanent:
WRITE KNKK-KLIMK CURRENCY <CURRENCY>
in order to see the right value
In a dialog screen u need to indicate the refernce currency field in order to see and store the value in the correct way.
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Virtual Key Figure ( Currency Problem)

Hi All,
I am facing one problem in virtual key figure using BADI. Need your help...
Scenario: I have a DSO with all many fields. Requirement is to add one more VKF in DSO to get specific period balance of a GL from 0FIGL_O10 DSO and then display it as a column in Bex report. Added VKF is of type amount and unit/currency 0CURRENCY.
Required Report Format:
Material --- Col1 u2013 Col2 u2013 Col3(VKF)
M1--$4, 00-$140, 00u2014<Balance form 0FIGL_O10 for a period>
Work done so far:
I have added a virtual key figure ZVKF_BAL in my ZSD_O06 of type amount unit/currency as 0CURRENCY. In RSR_OLAP_BADI I have added a new implementation ZVAR_IMPL.
In class ZCL_IM_VAR_IMPL there are total three attributes.
P_KYF_ZVKF_GL u2013 Virtual key figure
P_CHA_0FISCPER u2013 Period is from ZSD_O06 for which we have to get the balance of a fixed GL account from 0FIGL_O10.
Given is the code added in define method:
DATA: l_s_chanm TYPE rrke_s_chanm,
        l_kyfnm TYPE rsd_kyfnm.
FIELD-SYMBOLS:
        <l_s_chanm> TYPE rrke_s_chanm.
CASE i_s_rkb1d-infocube.
WHEN 'ZSD_O06'.
    l_s_chanm-chanm = '0FISCPER'.
    l_s_chanm-mode = rrke_c_mode-read.
    APPEND l_s_chanm TO c_t_chanm.
    APPEND 'ZVKF_GL' TO c_t_kyfnm.
ENDCASE.
No code added in initialize method
Given is the code added in compute method:
FIELD-SYMBOLS <fs_ZVKF_GL> TYPE ANY.
FIELD-SYMBOLS <fs_0FISCPER> TYPE ANY.
DATA :LV_FS_ZVKF_GL TYPE /BI0/OIBALANCE,
p_cha_0FISCPER = 8. "ASSINGING POSITIONS TO THE FIELD AS THEY ARE NOT GETTING IT
p_kyf_ZVKF_GL = 16.
ASSIGN COMPONENT p_kyf_ZVKF_GL OF STRUCTURE c_s_data
            TO <fs_ZVKF_GL> .
ASSIGN COMPONENT p_cha_0FISCPER OF STRUCTURE c_s_data
            TO <fs_0FISCPER>.
Customized function module which will calculate the GL Balance.
CALL FUNCTION 'ZGLBALANCE'
    EXPORTING
     FISCPER_I    = <fs_0FISCPER>
     GL_ACCOUNT_I = '0000476000'
    IMPORTING
      BALANCE_O    = LV_FS_ZVKF_GL.
<fs_ZVKF_GL> = LV_FS_ZVKF_GL.
Code of ZGLBALANCE:
DATA: lv0_fiscal type /BI0/OIFISCPER.
DATA : X TYPE I VALUE 0,
types: BEGIN OF ty_/BI0/AFIGL_O1000,
       FISCPER type /BI0/OIFISCPER,
       GL_ACCOUNT type /BI0/OIGL_ACCOUNT,
       BALANCE type /BI0/OIBALANCE,
       CURRENCY TYPE /BI0/OICURRENCY,
        END OF ty_/BI0/AFIGL_O1000.
data: it_/BI0/AFIGL_O1000 type TABLE OF ty_/BI0/AFIGL_O1000, " Internal table
      wa_/BI0/AFIGL_O1000 type ty_/BI0/AFIGL_O1000.          " Work area
select single FISCPER GL_ACCOUNT BALANCE CURRENCY from /BI0/AFIGL_O1000 into CORRESPONDING FIELDS OF TABLE it_/BI0/AFIGL_O1000 where GL_ACCOUNT eq GL_ACCOUNT_I and FISCPER eq FISCPER_I and CURRENCY = 'USD'.
BALANCE_O = X .
Problem:
We are getting the balance values but it is coming with numeral with postfix ERROR.
M1--$4, 00-$140, 00u201412,00 ERROR
M2--$24, 00-$130, 00u201414,00 ERROR
Is it something to do with currency? Please let us know what is worng in code?
If yes please let me know how to get the currency along with the numeric values there in the report.
Thanks & Regards,
Mayank

Hello mayankmishra135,
Were you able to find a solution for this? I am facing the same issue (with the ERROR in the currency field), wuold appreciate your help.
Best regards,
Aleksander Dyl

Asset diffrent currency problem

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