Base currency display

Hi,
can I change displayed symbol of base currency. For example for culcture de-DE from $ to EUR. Where is saved currency symbols for culture? Is any way to didn't show currency symbol on webpage?
Thanks

Also make sure your base culture is set in the Config > NetPoint settings.
If you are having trouble getting it to show up (Like I just did) go to the About Webtools/NetPoint screen and click re-cache theme and empty memory. Mine didn't show until after doing that step.

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How to add a new base currency in Clasic Mode

Helo,
Please, let me know how can I add a new base Currency (RON), using Classic Mode, at time of creation a new Planning application (release 11.1.1.3).
For the moment, at time of creating a new Planning application you can only select the base currency from a list (you can't override it or add a new one).
I suppose, I have to manually modify the base currency to RON in the relational tables after creation of Planning Application.
If so, please, can you confirm me all the tables involved?
Many Thanks,
Robert

Hi,
You can only have one base currency and when you create an application you can only select the currency from a list.
There was another post a while back around the same area :- Re: Currency doubts
Cheers
John
http://john-goodwin.blogspot.com/

Excise Captured in Base Currency needed in local currency

Hi All,
In MIGO Excise Capture is done but the Base Currency is coming for BED, AED, ECS and SECess. I need it in local currency. The Base Value is in Local currency. Any thing has to be updated Functionally.
Thanks in Advance,
Sapuser

This has been taken Care. Over here while capturing the commercial Invoice I have given the current year it must be physical year.

Intercompany purchase copies sales amount-but applies base currency

Hi
We have 2 companies-one with base currency INR and second with base currency USD. Some customer orders are taken by USD company which gets goods producted at INR company. By assigning INR company's plant in USD companies sales order, we can generate production orders and poduce goods in INR company against the order received byUSD company. This cycle is working fine.
Sale from INR company generates "Intercompany sales" entry in ledger. This also triggers "Intercompany purchse" in USD company. However, we have an issue if the sales order currency is different from USD.
If the order is received in EUR, INR company's sales show the invoice in EUR and posts in INR based on the exchange rate maintained. However, system carries forward the same amount to Intercompany purchase and only the currency gets changed in USD compan. (Eg. if the sales invoice of INR company is 100 EUR, system is generating a corresponding intercompany purchase of 100 USD in USD company. It should have either created intercompany transaction with 100 EUR or 135 USD in USD company).
However when we do any other FI transaction in other currencies, system correctly posts them applying exchange rate.
This appears to be some minor configuration issue. Would appreciate, if someon can help us identify and resolve this issue.
Thanks in advance.
Shaji Varghese

""""""Sale from INR company generates "Intercompany sales" entry in ledger. This also triggers "Intercompany purchse" in USD company.'''''''''''''
can you help me in understanding--how a intercompany invoice creates purchase order
Phanikumar

FAGLB03 , line item for KRW currency display incorrect format

Hi Experts,
I'm in ECC5 and working in tcode FAGLB03 with account which has KRW(Korean Won) as hard currency.
During I drill down into document which posted in USD as Local currency and KRW in hard currency, Why hard currency display 77.77 instead of 7,777 KRW.Please advise ,How to solve?
PS. Another tcode e.g. FB03 , FBL3N can display properly.
Thank you.
Mitpracha.

Hi,
Check and implement note 941882.
Regards,
Eli

Deleting parallel currency not base currency in company code

Hi Guys,
I want to delete parallel currency not base currency in company code. We defined the new currency ZWP and our base currency is ZWD. I am able to delete through SPRO but in CO its saying we cannot change currency code again. Is there a way to go around the problem?
Best regards,
Stitch

Dear:
Check out currency assigned to the co code in OBY6.
Regards

Currency display in a separate cell

Hi BI experts,
I have a question about currency display in BI reporting. In BI reporting, the currency amounts are shown with the amount and currency together in one cell, such as 500 EUR, etc. But my current request is to split this into two cells, so 500 is in one cell, and EUR in another cell. Does anyone know where can I configure to achieve this?
Points will be awarded for helpful replies. Thanks.

Bhanu Gupta wrote:>
> Hi Wayne,
>
> In your KF structure, you can right click and add a new Selection. In this selection try pulling in the Currency InfoObject. You can add multiple selections next to each KF for their corresposnding currency unit InfoObjects...see if this works.
Hi Bhanu,
I didn't quite get what you mean - did you mean that I create a new selection, where I include my KF as well as the currency field? If I just do this without anything else, it's essentially the same as having the KF alone, as I am not putting any filtering conditions on the currency field. If you mean I should create a selection and put only the currency InfoObject, the query will be incorrect as no KF is specified in the selection.
Would appreciate if you can clarify further on this. Thanks.
Wayne

Base Currency Or Base Amount Does Not Have a Value?

Hi
I've received the following error on the PRC: Distribute Borrowed and Lent Amounts process: Base Currency Or Base Amount Does Not Have a Value
Does anyone know what it means?

Hi
Do you have different currencies for your provider and receiver operating units?
Is there a difference between the transaction currency Ithe expenditure item) and the receiving OU currency?
Verify daily exchange rates exists for the relevant transaction dates.
Dina

Base currency

Hi,
In my report, the KF is showing like 132.33CAD. However if the currency is USD, it only shown as 123.32. I think that is bacause USD is local currency setup somewhere. Am I right? Does anyone know where I can set it up?
Thanks

"why USDS is not shown there"...where? The SPRO setting is where you would set it up. Go to the setting and click on the page icon next to it...you can see details. Or, here it is:
Set Alternative Currency Display
Standard settings
All currencies are displayed in accordance with the ISO norm by default, and appear after the numeric value, with the exception of:
DEM is displayed as DM,
USD is displayed as $ in front of the numeric value,
GBP is displayed as £ in front of the numeric value.
Activities
If you want to display all currency IDs in accordance with the ISO norm, use this activity. You can also determine whether the currency ID appears before or after the numeric value.

Base currency Conversion

HI ALL
I have following requirement...
In report I want to show the amount in Two currency's
1. Original Currency (Value posted in the System)
2. Base currency (Currency Depends on the Company code)
Now I have 3 company code
Compnay Code    Currency
ABC                         USD
CDF                         EURO
DEF                         SGD
How will i convert The amount in base currency depending upon the Company code and currency.
Please suggest (I dont want to use ABAP, if possible)
Edited by: milind dange on Jun 15, 2010 11:16 AM

Hi
Do you mean to say, you require specific currency type for the key figure values, If so check weather they have maintained currencies in R3 or not. Then transfer the settings to BI( right click on source system and say transfer global settings). Then at reporting level change the conversion settings for your key figure.
Let me know if you require any information.
-Ashwin

Can we assign new IFRS Set of Books to existing Company whose base Currency is INR

Hi Team,
We have Company setup in base currency INR but due to some issues we also want company data to be maintain in AED.
so.... we want to add one more set of books to this company (where in we have already done may transaction in this company.
Will it be possible to attached new set of books in between current financial year? or how to tackle this.
If not then what can be done to maintain both currencies in same company?
Regards
Vishal K.
+91 986 725 4565

Hello Vishal,
adding a subsequent set of book (SOB) after go live is not possible with standard tools. It is advised that you contact your SAP representative and request support from SAP’s Cloud Professional Services in order to leverage the strength of the team’s experience to support these
efforts.
What are the necessary steps for adding a subsequent SOB:
You start with a new fiscal year, the previous year has to be completely closed (no more postings to the previous year, so you should only start after finishing all year end activities).
Current and new SOB have to have the same fiscal year variants.
The whole process is comparable to a migration to this new SOB, so e.g. reversal of transactions created before the start of the new SOB are not possible.
Best regards
Marlene Katzschner

Remove Currency Display in Entry-Ready Columns

Hello,
I want to remove the currency out of entry-ready columns with mixed units (quantity and amount). For the display columns I used the NODIM operater as described here: Remove currency display, however this doesn't work for entry-ready columns. Any suggestions?
Thanks,
Norbert

Hi Gordan,
Thanks for your reply, but it doesn't solve my problem. What I want is how to display the currency code in JE Layout. I am able to display the rate in JE Layout but unable to find the currency code field in layout.
I know how to use the Fixed Exchange rate in JE, please do let me know if you know how to pull out Currency Code in JE layout, thanks.
Regards,
MH

Can "Reporting currency" be "Base currency" for Entity ?

Hi Experts !!
In my app i m using USD as reporting currency and MXP as local currency.
In Entity dimension parent member base currency should be USD and its children base currency should be MXP.
While i m retrieving the data on those entity members , I can see data on entity children members (MXP as base) but not on Parents,(Which base currency is set as USD)
So , Is it correct to tag parant member's base currency as USD or
or because USD is reporting currency so i can not fix parent members base currency as USD.
Please suggest !
Thank you.

parent member will get the data from the childrens.
For the leaf level members you will do the conversion and aggregate to the parent.
Obviously the parent member will be tagged with the reporting currency.
Base currency means the currency of the loading data.

Base Currency Balance Adjustment

Any body can tell me how to adjust base currency balance without affecting transaction currency balance in a balance sheet account? Thanks.

Dear Wai Leung,
I guess tr.code f-05- valuate foreign currency is what you need - you can post zero amount in document currency and whatever you need in LC... if I understood correctly.
best rgds,
Milen.

Currency display in report

Hi ,
I have two Keyfigures created as Amount with Ocurrency ref.
In report when i display its also showing the currency near the Keyfigure value.I dont need that ,
for example
1500 Euros
200 euros
I dont need euros.I need only
1500
200
Regards,
Logu.

Hi,
Follow the below steps.
1. define a column structure.
2. define one selection with your key figure.
3. define a new formula with NODIM() function. and pass the selection which you have created as above.
4. Hide the selection using "Always hide" property.
This will help.

Base currency display

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