Automatic intercompany posting by IDOC in China / RMB -- CNY

Hello,
we want to use automatic intercompany posting in our chinese company codes.
Problem: Sending company code post invoice in RMB   --> IDOC changes RMB to CNY --> posting in receiving CoCd is CNY
I know that the change is coming from the settings in TCURC-ISOCD  (SAP standard setting for ISOCD in currency RMB is CNY).
Question is now what are the consequences if I change the settings so RMB will not be converted anymore. Is there any impact in international EDI processes.
I would appreciate any comments !
Many thanks in advance.
Best regards
dirk schneider

i think, you can change it without facing any problems. i tried in a sandbox, no error-messages, no pop-ups stating that i am about to destroy consistency. nothing. i think the only dangerous place to interfere with currency is the standard currency of the client in transaction SCC4.

Similar Messages

  • Automatic intercompany posting through IDOC in China / RMB -- CNY

    Hello,
    we want to use automatic intercompany posting in our chinese company codes.
    Problem: Sending company code post invoice in RMB   --> IDOC changes RMB to CNY --> posting in receiving CoCd is CNY
    I know that the change is coming from the settings in TCURC-ISOCD  (SAP standard setting for ISOCD in currency RMB is CNY).
    Question is now what are the consequences if I change the settings so RMB will not be converted anymore. Is there any impact in international EDI processes.
    I would appreciate any comments !
    Many thanks in advance.
    Best regards
    dirk schneider

    i think, you can change it without facing any problems. i tried in a sandbox, no error-messages, no pop-ups stating that i am about to destroy consistency. nothing. i think the only dangerous place to interfere with currency is the standard currency of the client in transaction SCC4.

  • Intercompany Posting through IDOC, GL assignment for tax code.....

    Dear Experts,
    I am facing a problem while posting Intercompany invoice through IDOC (intercompany invoice i.e. purchase invoice against the billing document).
    the billing document, my accounting entry get generated correctly as per the below:
    Posting key     Account     Description                         Amount     Text
    01     C6000     Intercompany IFTSPL     734.36     Intercompany Customer
    40     303001     Comm Exp-Activation     15.75     Commission
    50     149000     Card Liability     750.00-     GL Account
    40     263910     ST Input - Basic     1.58     ST Input - Basic
    40     263920     ST Input - Ecess     0.03     ST Input - Ecess
    40     263930     ST Input - SHECess     0.02     ST Input - SHECess
    50     145530     TDS - 194H Comm     1.74-     TDS
    Commission in involved in the above due to which TDS is applicable & all the data is fetched from the pricing procedure.
    but while posting intercompany invoice, the accounting entry(line items, calculations)are getting generated correctly but the posting is done to a wrong GL, it should post to the same GL as per the billing documents.
    wrong entry is as per below: please see the "Account" which is common for
    Posting key     Account     Description                          Amount     Text
    40     300001     ItzCash Card (GL)     750,00     GL Account
    50     303011     Comm Inc-Activation     15,75-     Commission
    50     303011     Comm Inc-Activation     1,58-     Service Tax
    50     303011     Comm Inc-Activation     0,03-     Service Tax Ed Cess
    50     303011     Comm Inc-Activation     0,02-     Service Tax H Ed Ce
    40     300001     ItzCash Card (GL)     1,74     TDS %
    31     C2000     ITZ Company     734,36-     Vendor
    So please let me know where i can assign my Tax GL so that system can fetch that data for posting.
    Thanks in advance.....

    Hi,
    You have to change in the Dev. and send as a export to the QA and then it's been transferred to PRD.
    Hope this helps.
    Please assign points as a way to say thanks.
    Harish

  • Automatic vendor posting

    Dear SAP Guru;s
    I have a problem, How to maintain the Parner Profile for automatic vendor posting. I maintained the parter profile for customer outbound partner and for vendor inbound partner but still it is not creating the idoc.
    Can you pls. solve my porblem.
    With regards
    Rama

    Hi,
    Use WE20 for partner profile settings,
    Thanks
    Kalyan

  • Error while posting the IDoc for Customer Invoice.

    hi,
    I m posting Customer Invoice through LSMW using IDocs.
    Basic type is FIDCCP02 and message is FIDCC2.
    While posting the Idoc I m getting error as:
    'Document or line item does not exist for invoice reference'.
    I m not getting the error why it is asking for invoice reference because
    in FB01 it is not asking for any reference or anything.
    Even in f-22 also it is not asking for the same.
    In Idoc all the item level values are coming prorperly.
    If anybody worked on such issues then please reply.
    -Thanx.
    -Umesh

    Hi,
    Where you able to resolve your issue, I would appreciate if you can share the solution.
    Thanks

  • Error while posting Invoice IDOC (The difference is too large for clearing)

    Hi All,
    While posting Invoice IDOC to Remittance Advice IDOC get fails with status 51 &  message ' The difference is too large for clearing'.
    Please suggest any solution or reason to fail IDOC.
    Thanks & Regards,
    Ajay
    Moderator message: please search for information and try to find out yourself before asking, this will be a functional problem anyway that should be asked in the appropriate forum, e.g. ERP Financials.
    locked by: Thomas Zloch on Aug 20, 2010 1:59 PM

    Pls check the tolerance amounts limits:
    SPRO--- F/A --AR/AP -
    Business transactions -Open item clearing--- Clearing differance---- Define / Assign tolerance groups for emp -
    Where you need to change the limits of max amounts with the %
    Let me know for any info.
    Regards
    Suresh

  • Non-po invoice posting using IDOC into LIV module

    Hi,
    does anyone know if idoc interface is available for posting non-po invoice as an LIV invoice into MM module. what  I found that I can post the idoc to FI module directly using message code - FI.
    Thanks.

    Hi
      I Got your name from this site.I would be very thankful if you can help me here.I am designing a EDI based invoice LIV.Is it possible to post some charges which are without PO reference but are coming in Vendor Invoices.Is it possible to post these kind of charges with EDI message INOIC01 or we have to post through FI posting.If possible through EDI in which segment of IDOC we will enter these charges with amt.Also is it possible to post credit memo also with EDI
    Thanks
    Sanjeev

  • Error while trying to post inbound idoc of message type COND_A

    Hi,
    I am getting error while trying to post inbound idoc of message type COND_A.
    If I left Usage & Condition field of segment E1KOMG then 'Table not available' idoc message is coming
    and if providing value in above fields then dump is coming.
    How to solve ?
    Plz do reply
    Thanks
    Mohit

    I do not see any reason why you would need to use COND_A04  if COND_A01 is working.
    What if you could get COND_A04 to post and you would face the same result as in COND_A01?
    If SAP does not check wrong values, then you have to do it yourself, or you report an incident at SAP (after you have searched for OSS notes that may have fixed this error already)
    For example OSS Note 1169998 - IDoc: KONP-LIFNR values not checked
    fixed a situation where the vendor number was not validated.

  • Error while posting the IDOC. Status message '56'

    Hi,
    I have a requirement where I will post an IDOC which inturn will split the original IDOC into child IDOCs based on the store value.
    I am trying to post the IDOC in WE19. So, the Original IDOC is posted successfully with status '53'. Whereas, the child IDOCS finished with error. The status of the message is '56' and the error says 'EDI: Partner profile not available'. Could someone tell me what could be the reason for this..?
    Actually, the IDOC was created by the Functional Consultant. So, should the partner profile creation also done by them or do we need to do anything to solve this problem.? Could someone answer me this question. Thanks in advance.
    Best Regards,
    Paddu.

    It looks like the control data for the child segment is not getting populated. you have to find the code which populated the control data and see if it is doing what it should.

  • Error while posting the  Idoc 'Update error, transaction VA01'

    Hi Gurus,
    When an inbound Idoc for sales order is trying  to post we  are  getting the  error 'Update error, transaction VA01'.
    Aslo following  are the  details of  the error:
    Update error, transaction VA01
    Message no. 00377
    Diagnosis
    An error occurred in CALL TRANSACTION USING or CALL DIALOG USING
    during a synchronous update.
    The error was caused by the transaction VA01.
    Update information
    Return code:        009
    Text       :        Error during insert table FPLTC (RC= 1, Key= )
    Procedure
    Pleas analyse your Batch-Input data.
    You can also examine your posting data using the transaction SM13.
    Can somebody let  me  know  what would  be  the cause.
    Also the  we are  trying  to post the  Idoc with a Id which is  having  maximum Authorization.

    Hi,
    Where you able to resolve your issue, I would appreciate if you can share the solution.
    Thanks

  • Not able to Post multiple IDOCS

    Hi All,
    I am getting my output from XSLT mapping like below:
    <?xml version="1.0" encoding="UTF-8" ?>
    <ZORDERS5>
    + <IDOC BEGIN="1">
    + <IDOC BEGIN="1">
    </ZORDERS5>
    But in the SAP R/3 it is able to post only the last IDOC (which is second IDOC in this case). I want to post all the IDOCS. What could be the problem?
    Edited by: sreinivas prak on May 13, 2008 11:12 AM

    Hi Srinivas,
    Post multiple IDOCS
    There are two Message Mappings involved in the whole scenario. First mapping is N:1 Mapping which will be used in BPM and second Mapping is 1:1 Mapping:
    1.     First Message Mapping &#61664; N: 1 – Mapping between IDoc (occurrence – 0...unbounded in “Messages” tab) to IDoc with changed occurrence of its top node (IDOC) as 0...unbounded.
    Check these Blogs:
    /people/michal.krawczyk2/blog/2005/12/04/xi-idoc-bundling--the-trick-with-the-occurance-change
    /people/stefan.grube/blog/2006/09/18/collecting-idocs-without-using-bpm
    /people/sap.user72/blog/2005/01/28/setting-up-inbound-qrfc-queues-for-serializing-idocs-using-the-idoc-adapter
    /people/prasadbabu.nemalikanti3/blog/2006/02/24/collecting-and-bundling-vendor-records-from-different-multiple-interfaces-file-systempeoplesoft-and-sending-to-sap-r3-system-part-1
    Thanks,
    Satya  Kumar
    Edited by: SATYA KUMAR AKKARABOYANA on May 13, 2008 11:21 AM

  • Downpayment clearing for opentext automatic invoice posting

    Hello everyone. My client is using OpenText VIM ( Vendor Invoice Management ) for incoming invoices. VIM automatically triggers FB60 (in case of PO invoice) & MIRO ( In case of PO invoice ). The invoice posting happens automatically in the background which doesn't allow automatic vendor downpayment clearing against these invoices ( done my a 'down payment clearing' push button in normal circumstances in MIRO when posting the invoice manually ). My client doesnt want to use F-54 for downpayment clearing after MIRO. Many of your clients now-a-days would be using automatic invoice posting , how are you guys managing the automatic downpayment process. I would really appreciate any kind of help. Thanks in advance

    IN A090 metioned the account under down payment clearing account field.

  • Error 'Maximum number of sessions reached' while posting an idoc

    Hi,
       i got one requirement that when ever user enters so many materials with different quantities and version id's and when he executes,it has to post the idocs using FM .but if the number of records increases,iam getting error that 'maximum number of internal sessions exceeded' how can i avoid this for successfful posting.To avoid  this i called the FM in background .If i call the FM in background it is not at all posting even one idoc also.Can anybody please help on this .
    Thanks & Regards
    Roopa

    Hi,
       i got one requirement that when ever user enters so many materials with different quantities and version id's and when he executes,it has to post the idocs using FM .but if the number of records increases,iam getting error that 'maximum number of internal sessions exceeded' how can i avoid this for successfful posting.To avoid  this i called the FM in background .If i call the FM in background it is not at all posting even one idoc also.Can anybody please help on this .
    Thanks & Regards
    Roopa

  • Help required in posting inbound idocs

    Hi,
    We are facing a problem during integration testing to post inbound idocs.
    The scenario is :
    A custom FM is written to process the inbound idocs, which does the following processes in sequence.
    1. BAPI used to create Goods Receipt
    2. BDC used to create Delivery using VL01N
    3. BDC used to create Handling Unit using VL02N
    4. BDC used to create Post Goods Issue using VL02N
    The VL01N creates a deivery, and using that delivery BDC calls VL02N to create HU.
    In unit testing the idocs are success, but when multiple idocs are used in integration testing, all fails either during delivery creation or HU creation.
    The error message we often get when HU is failed is  : "Runtime error RAISE_EXCEPTION has occured ".
    We have also incorporated a commit work and wait of 5 seconds after each BDC to avoid locking problem if any.
    The partner profile is set to ' trigger by background program'.
    Standard program RBDAPP01 is scheduled to collect the IDocs in status 64 and then to be processed.
    The package size used is 1,  inorder to process idocs one by one to avoid locking.
    Should any object type be given in RBDAPP01 ?
    If so, is it required to maintain any record for that object type in table TBD55 to process idocs serially in RBDAPP01 ?
    Any help in this regard is appreciated.
    Thanks in advance
    Regards
    Meena George

    Hi,
    We are facing a problem during integration testing to post inbound idocs.
    The scenario is :
    A custom FM is written to process the inbound idocs, which does the following processes in sequence.
    1. BAPI used to create Goods Receipt
    2. BDC used to create Delivery using VL01N
    3. BDC used to create Handling Unit using VL02N
    4. BDC used to create Post Goods Issue using VL02N
    The VL01N creates a deivery, and using that delivery BDC calls VL02N to create HU.
    In unit testing the idocs are success, but when multiple idocs are used in integration testing, all fails either during delivery creation or HU creation.
    The error message we often get when HU is failed is  : "Runtime error RAISE_EXCEPTION has occured ".
    We have also incorporated a commit work and wait of 5 seconds after each BDC to avoid locking problem if any.
    The partner profile is set to ' trigger by background program'.
    Standard program RBDAPP01 is scheduled to collect the IDocs in status 64 and then to be processed.
    The package size used is 1,  inorder to process idocs one by one to avoid locking.
    Should any object type be given in RBDAPP01 ?
    If so, is it required to maintain any record for that object type in table TBD55 to process idocs serially in RBDAPP01 ?
    Any help in this regard is appreciated.
    Thanks in advance
    Regards
    Meena George

  • EDI / IDoc : While posting inbound IDocs, IDocs gets into status 56

    EDI / IDoc : While posting inbound IDocs, IDocs gets into status 56 with message "EDI: Sender port in control record is invalid".
    But if I reprocess the same idoc without doing any changes using RBDINPUT and select radio button to processs idocs for status 56, then it gets successfully posted.
    So not getting why this stucks for the first time.
    Thanks in Advance..........

    i fixed this my self

Maybe you are looking for

  • Bug in Pages

    Found a bug in Pages with Lion. In full page the style panel won't open & is greyed out. If Pages is not in full page & open in Finder it works as it should.

  • Memory leak? amd 64 bit using 1.4.2_03 program runs fine on other computers

    I have a program that runs fine on a red hat linux desktop and a pentium 1.6ghz xp pro laptop but on my amd 64 bit 3400+ xp pro desktop after ~20 seconds it slows to a crawl. i was originally using j2sdk1.4.2_04 but noticed this was not available for

  • Help! My files disappear almost as soon as I import them into Elements 10.

    If I navigate away from the folder with my photos, then go back again the photos have disappeared.  If I try to import them again it tells me the files are either missing or they are already in the Catalogue.  What do I do to fix this?  I don't need

  • Getting the number of GMT + x

    I need to get the timezone which is configured in the telephone. the code that I wrote doesn't work:          long localTime = System.currentTimeMillis();         dt.setTime(localTime);         TimeZone tz = calendar.getTimeZone();         short delt

  • Adobe TV  Learn Dreamweaver CS5 & CS5.5?

    Where are the exercise files for Learn Dreamweaver CS5 & CS5.5?