Balance Sheet selection criteria differs for UK and SG Localization

Dear all,
Using SAP 8.82, I noticed there is difference in Balance Sheet selection criteria as well as the printout for UK and Singapore localization DB. As this is my first encounter with UK localization, can anyone confirm this is localization issue?

Hi
Right it's localization issue.
Both DB differ with each others.
Thanks
Mohammad Imran

Similar Messages

  • Translation of Balance Sheet accounts at Period End Rate and Income Stateme

    Hi All,
    I have a requirement of Transalation of Balance Sheet accounts at Period End Rate and Income Statement Accounts at Average Rate.
    How can we achieve this in oracle r 12.1.3
    Regards,
    Chirag

    Hi Chirag
    As per Oracle following are the rules that has to be followed for translation.
    1. For Balance Sheet Accounts (Asset & Liabilities) GL as a default uses the YTD rule.
    2. For P&L Accounts you can choose between YTD and PTD rule. So in your case you can use the default PTD Rule. (Profile Option 'GL Translation: Revenue/Expense Translation Rule')
    YTD Rule = (Translated Period Amount = Period-End Rate x YTD Ledger Currency Balance - Beginning Translated Balance).
    PTD Rule = (Translated Period Amount = Period Average Rate x PTD Ledger Currency Balance)
    Hope this helps.
    Regards,
    Gautam
    Edited by: Gahlout on Sep 25, 2012 11:04 PM

  • I bought  my MacBook Pro in 2010. This is the first Mac I have owned and recently it is having some difficulty loading we pages, often timing out. This Mac environment is entirely different for me and I am not sure where to begin troubleshooting/clean-up.

    I bought  my MacBook Pro in 2010. This is the first Mac I have owned and recently it is having some difficulty loading we pages, often timing out. This Mac environment is entirely different for me and I am not sure where to begin troubleshooting and/ or clean-up. I have moderate computer skills and try not to download or access questionable material, however recently I visited the Ap Store and purchased a couple of different aps to use in record keeping and for making a flyer. I am not even sure how to remove these programs to see if it helps.
    Any tips or tricks are appreciated.
    Thank you!

    Time to see about the PRAM battery.
    By the way iOS and OS X are different systems.
    iOS is the operating system for iPads, iPhones, and iPod touch.
    Mac OS X is the operating system for Mac labelled computers.

  • Why is the Amber update different for ATT and Chin...

    Why is the Amber update different for ATT and China? For Lumia 520, it could tap to unlock but, in china, this function is disappeared disappear. Could you give an expain as the matching hardware, otherwise I think it's a definately discriminatory to Chinese.

    Double tap to unlock is not available for any 520, anywhere in the world. See link below. You should always check first before making allegations. 
    http://discussions.nokia.com/t5/Nokia-Lumia/quot-Missing-quot-new-features-in-Amber/td-p/2061872

  • USB sync cable different for CDMA and GSM version phones?

    I recently ordered a USB sync cable for Iphone 4S from ebay. I want to know whether the USB sync cable for Iphone 4S is different for CDMA and GSM version phones? And if they are then what are the likely consequences if they are interchanged and used inadvertantly.

    All recent iDevices use the same type of connector/cable.
    Stedman

  • Are multiple inits with different selection criteria possible for LO

    Extractor 2lis_02_itm?
    Thanks
    Reddy

    Hi
    we use the multiple init scenario whenever there are huge data volumes for initialization and just to get the set up tables filled up in case of LO extraction, with minimum downtime (as the downtime can take upto 2-3 days) so as not to affect the users and also risk losing data, we do multiple inits to reduce the downtime and get the set up tables filled up.
    Yes in your extractor you can but be careful the selection crieteria does not overlap
    Hope this helps
    Anand Raj

  • Split balance sheet report by different business types

    Hi Expert,
    Recently, one of my entity with new business type required to setup and target live by May-2011. Currently, we are using profit center accounting for P&L report. With the new business type, they would like to split the balance sheet report by that.
    Can expert please share with me how can I achieve to split the balance sheet by different business types? Your kind help is appreciated.
    Regards,
    Kang Ring

    Dear:
                 For business area definition you have to do certain customization in SPRO In enterprise structure....definition for Financial Accounting... define business area and for enabling Business area wise balance sheets to ****(Financial Accounting Global Standard) in SPRO...Enter Global Parameters.... and enable Business area balance sheet.
    Regards
    Edited by: Atif Farooq on Mar 4, 2011 10:53 AM

  • Balance Sheet - Assets on left hand side and Liabilities on right hand side

    Hi Experts,
    I was wondering in FI, if its possible to view and print balance sheet report with assets on left hand side and liabilities on right hand side, meaning side by side. I tried really hard in FGI5 and GRR2, but coulnt succeed.
    If somebody as done this, could you please advice me in doing this.
    Thanks
    Best Regards,
    gj

    No, it's not possible to have 2 main windows. It will let you activate the form but will run into dump.
    If invoice details on left and delivery details on right are one on one then you can create one table with separate columns for each having all the details in one internal table. If not there could be other work arounds depending on your requirement.

  • SELECTION SCREEN FIELD FOR MONTH AND YEAR

    Hi All.
    We are developing a 'Monthly Sales Tax(payable) Report.
    they want the report based on the date(in the selection screen it will come only month and year only.).Depends on that month and year for that select-options ,it will pick up the record.
    like if, jan 2005  to march 2006.
    then it will  pick up from 01.01 .20005 to 31.03.2006  records.
    Can any body help me to resolve this.
    Thanks in advance,
    Regards,
    Venkat

    Hi Venkat,
    Copy the following code.
    DATA :  ws_billfrom    TYPE dats,
            ws_billto      TYPE dats.
    DATA : mon TYPE fcltx.
    SELECT-OPTIONS: s_month FOR mon
                MATCHCODE OBJECT zsdhtch_sh_mnth
                OBLIGATORY. "o get values for F4
    PARAMETER :  p_year LIKE bkpf-gjahr
                 MATCHCODE OBJECT zsdhtch_sh_year
                 OBLIGATORY.
    RANGES : s_date FOR sy-datum.
    DATA : ws_fcmnr TYPE fcmnr.
    START-OF-SELECTION.
      SELECT SINGLE mnr
             INTO ws_fcmnr
             FROM t247
             WHERE ltx = s_month-low.
      CONCATENATE p_year ws_fcmnr '01' INTO ws_billfrom.
      CALL FUNCTION 'HR_JP_MONTH_BEGIN_END_DATE'
           EXPORTING
                iv_date             = ws_billfrom
           IMPORTING
                ev_month_begin_date = ws_billfrom
                ev_month_end_date   = ws_billto.
      s_date-low = ws_billfrom.
      s_date-high = ws_billto.
      s_date-sign = 'I'.
      s_date-option = 'BT'.
      IF NOT s_month-high IS INITIAL.
        SELECT SINGLE mnr
               INTO ws_fcmnr
               FROM t247
               WHERE ltx = s_month-high.
        CONCATENATE p_year ws_fcmnr '01' INTO ws_billfrom.
        CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
             EXPORTING
                  day_in            = ws_billfrom
             IMPORTING
                  last_day_of_month = ws_billto.
        s_date-high = ws_billto.
      ENDIF.
      APPEND s_date.
      WRITE s_date.
    You can write your select statement here.  
      select * from dbtable where date in s_date.
    If 'HR_JP_MONTH_BEGIN_END_DATE' is nto there in your server, you can use 'RP_LAST_DAY_OF_MONTHS' in both cases.
    Regards,
    Susmitha.
    Dont forget to reward points for  useful answers

  • Amount posted different for Invoice and Credit memo

    Hi Experts,
    The user has reversed only one line item of an invoice entry (RE), which was processed back in 2009. The invoice entry was processed with two Gl Accounts( Transit Comm.match and Com.Inv.GIT d.d) with amount allocated as 576.35 (5399.2 and -4822.85)with an input tax of 22%.But in the reversal entry the amount allocated to these account are different(-5851.62 and 5275.27), thought the total match to -576.35. Interesting thing is this entry was posted in a foreign currency (EUR) wherein the Local Currency values which is in PLN is same for both invoice and reversal entries. Exchange rate for both the entries are  4.20430.
    Please let me know your thoughts..

    Hi Ravi,
    Here by reversal I meant the credit memo processed against invoice.

  • Select...for update and close()

    I am seeing unexpected behaviour when working with select for update, and I hope to get some clarification about it. I have RTFM and checked out any online information I could find, but didn't see too much about row level locks. See below for the problem I am encountering
    We have an application with lots of threads on multiple nodes that uses a combination of row level locking and status flags to mark a row as being processed.
    We are locking the rows, and then after completing the select ... for update statement we are closing the JDBC statement.
    On executing the statement.close() it appears as though the row level lock is lost. Can anyone confirm this behaviour, or tell me that I am misreading the behaviour that I am seeing.
    Thanks in advance,
    Robert Dawson

    I'd expect this behavior regardless of whether autocommit was on. If a statement is closed, any locks held by that statement must be released. If they weren't, no other statement would have permission to remove the locks, so the rows would remain locked indefinitely.
    Justin

  • RPT_MOPZ_COPY_STACK_XML shows SC version differs for JAVA and DUAL-Stack xml files

    Hi All,
    I am using the report/program RPT_MOPZ_COPY_STACK_XML to copy the stack xml file I used from a previous upgraded system. Systems are identical. However, report shows below..
    "Software Component Version KRNL64UC7.20 [01200615320200013056] differs between <System1> and <System2>"
    and
    Software Component Version SAPJVM6.1 [01200615320200012982] differs between <System1> and <System2>"
    However, this is not the case when checked, it's strange that this particular component has the same version between the two systems, but the report says they differs in version.
    Please help check how to resolve the issue.
    SAP notes mentioned in below KBA were already obsolete. Solution Manager system just upgraded to 7.1 SP11.
    1711612 - RPT_MOPZ_COPY_STACK_XML Report Troubleshooting.
    We would appreciate your response for us to resolve this issue. Thanks.
    Regards,
    Philip

    Hi Jansi, Divyanshu,
    Both system have the same patch levels.
    Here the situation, SYS1 is where we generated the stack xml file. Afterwards, used that stack file to upgrade SYS1.
    Now we built SYS2, ensuring it has the same components version with the un-upgraded version of SYS1, so yes they have same patch number for same components, for this issue, kernel and jvm.
    Thus, instead of running MOPZ for SYS2, we used RPT_MOPZ_COPY_STACK_XML to convert the stack file of SYS1 to be used for SYS2.
    This is where we encountered below messages, when performing the copy.
    "Software Component Version KRNL64UC7.20 [01200615320200013056] differs between <System1> and <System2>"
    and
    Software Component Version SAPJVM6.1 [01200615320200012982] differs between <System1> and <System2>"
    We previously used SOLMAN 7.0 SP23, and the report is working fine there. Then recently, solman was upgraded to 7.1 SP11, and now the report is not working with the above issue.
    We would appreciate if you could share actions on how we can fix the issue.
    Regards,
    Philip

  • Selecting Multiple Keywords for an "AND" Images Selection

    When selecting images in iPhoto, one feature that I liked was the ability to fine-tune my image selection by choosing multiple Keywords. For example, I might have 50 images of Mary, either by herself or with other people, and one of the Keywords assigned to those 50 images is "Mary." I might also have 25 images of Joe, also either by himself or with other people, with one of the Keywords assigned of "Joe."
    Out of all my images, there might be 5 images that include both Mary and Joe together. In iPhoto, I could rapidly find those 5 images of Mary and Joe together by clicking and selecting the separate Keywords "Mary" and "Joe" from the list of all my iPhoto Keywords.
    Unless I'm missing something, the only way I have found to do this in Lightroom 1.0 is by typing both Mary and Joe in the FIND dialog box to find JUST the images of Mary and Joe together.
    It is my understanding that LR currently has an "OR" find command when I "COMMAND-click" (Mac) on the Mary and Joe keywords, LR displays ALL the images of Mary and Joe. I would like to see a feature in future versions of LR where I could "OPTION-click" on the Keywords that I had set up in LR that would then initiate an "AND" Find command for the Keywords selected so that LR displays images where Mary AND Joe appear together in the images.

    I did go to the LR Extras FAQ. However, I didn't find the specific references that you mention. I did notice a couple of topics that cover "intersections," but I don't think that addresses my specific request.
    For example, If I'm searching through ALL of my images and I want to DISPLAY only the images of that I've taken of rivers in California, I would like to be able to do it in LR in ONE keystroke(OPTION) and TWO mouse clicks (in iPhoto, you can do it in two mouse clicks).
    Currently, in LR 1.0, if I use the FIND panel, I would have to type in several keystrokes. If I don't have any COLLECTIONS for rivers or California, but do have KEYWORDS of "rivers" and "California," is there anyway I can select from the Keywords to have JUST the rivers in California displayed? To just have them highlighted only would force me to scroll through hundreds of pictures taken in California, when I might only have twenty photos of California rivers.
    I appreciate your offer of help and please point me in the right direction if I am missing something. I do plan to re-visit the site again as I can see that it contains a lot of good insightful info about LR. Thanks.

  • Jdbc mysql "select ... for update" and isolation level...

    Dear, I am now writing an application, in which some worker threads will get a waiting job from database (mysql) and perform the processing.
    To avoid workers getting the same job id, I have studied the topics about locks, isolation level, and something like "select ... for update".
    The storage engine being used is innoDB. Actually the problem seems solved after using "select ... for update" to get the id, but I am just curious that do I also need to care about the isolation level. It is because when I do some experiments by setting the isolation level to serializable, but NOT using "SELECT ... FOR UPDATE" (just simple select), exception something like "deadlock found and try to restart transaction" occurs. Is there any relationship between these two things? Any comments are welcome!! Thanks!!!

    ashipj wrote:
    can u plz provide me with the code (connection string). Am new to Mysql.
    And also the driver u are using.
    Thank youDon't hijack other's topics. Kindly start your own. Don't do that before you read the [Sun JDBC tutorial|http://java.sun.com/docs/books/tutorial/jdbc/index.html] and the [MySQL JDBC documentation|http://dev.mysql.com/doc/refman/5.0/en/connector-j.html].

  • MB51, download to excel works different for online and background.

    Hi,
    Have a question regarding excel download of MB51 in online mode against background.
    If I run MB51 online, I can download it to an excel sheet that is easy to read and work with. Each column in the report in seperate column in excel.
    If I run it in the background, try to download the spool to excel, I don't get the columns the same way as online report.
    I’ve tried changing the layout, downloading to excel, downloading to text and then dropping to excel, etc.
    Why won’t the download from a batch job work the same as online?
    Any ideas or anyway to fix?

    Hi All,
    I am also facing the same problem. When I download to Powerpoint, its getting downloaded properly and whn I download to excel, I am not able to download properly. I have 2 charts of the same report being displayd sde-by-side and under them I have a pivot table displayed in compound view. When downloaded to excel, the first chart is overlapping on top of the report in the excel.
    Can anyone suggest if we have any options?
    Thanks Shravan

Maybe you are looking for

  • Beginners guide to integrating Flash Media Server 2?

    I'm a newbit to Flasha dn flash media server and need some help with integrating the two products. We've just purchased Flash Media Server 2 to stream user created videos to a website. Idealy we would like to use the FlvPlayBack component placed on t

  • Improving query which is using IN clause

    Hi, I am currently using a query which has IN (1.2.3....N) clause in where condition. The table has more than 100000 records in it. I have a set of 20 values which I pass inside this IN clause. The column which is used for IN clause is indexed. Can I

  • Problem with the selection screen in submit program

    Hi Friends, i am facing the problem wih the selection screen in submit program. in my Module pool program i am using the submit program statement, When i execute the program , The module program display the submit program selections creen. I have imp

  • 802.1X ACS Self Signed External Windows DB

    I can configure the ACS server whit Self Signed and integrate it into a Windows database? The users will be authenticate whit 802.1X configured in a WLAN in WLC4400.

  • Need someone experience​d in DASYLab or LabVIEW with Sales Experience

    Hi All, Apologies if this is the wrong place to be posting this, but not sure how else to go about my query. I'm urgently searching for someone experience in DASYLab or LabVIEW with some sales experience for a job in the UK, about 30 mins outside of