Change currency in standard posting

Hi All,
Here in ECC6 the local currency is USD. When Im posting through J1INCHLN defaultly taking USD (not editable )but in INDIA i want to post in INR.
So any exit,enhancement od BADI for that.
Regards,
Kaushik Datta

Hi,
Go for the following link>>
[http://help.sap.com/search/highlightContent.jsp]
thnks
Anurodh

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We also faced this problem,But I recommend
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2-Project profile currecnt setting ( OPS9)
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4- All other proifle.
5-Als0 consult with other Module team/HR
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Message was edited by:
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How can change currency rate in clearing document

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My client wants to change value date from posting date to net due date. currently posting date is considered as value date but in future client wants to change value date to net due date of documents.
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In Future
While posting the documents you can mention the value date as due date of the documents.
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How to change records in standard tables ?

how to change records in standard tables ?

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Hiiii
I have a flow like this .
When i create a PO --> i do a Goods receipt in MIGO transaction and there is a GR automatic posting that is done in backgroung
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Enhancement
MBCF0010                                Customer exit: Create reservation BAPI_RESERVATION_CREATE1
MBCF0011                                Read From RESB and RKPF For Print List in MB26
MBCFC003                                Maintenance of batch master data for goods movements
MBCFC004                                Maintenance of batch specifications for goods movements
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MBCF0002                                Customer function exit: Segment text in material doc. item
MBCF0005                                Material document item for goods receipt/issue slip
MBCF0006                                Customer function for WBS element
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MB_CIN_LMBMBU04                         posting of gr
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Validation on which currency can be posted

Hi Friends
Currently we have company code US01 with cocode currency being USD.
1. If I want GL account 11000 to manage in USD which means that this GL account can be posted to not only in USD but also in other currency, mean person can post in CAD, EUR, GBP........., by anyway, can we prevent to not have this happen, I dont want this account to be posted with non-USD currency.
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Hi Manish,
You can use below functionality on GLAccount
Indicator: Only Manage Balances in Local Currency
Indicates that balances are updated only in local currency when users post items to this account.
Use
You would set this indicator for accounts in which you do not want the system to update transaction figures separately by currency.
Setting this indicator for accounts managed on an open item basis affects the clearing procedures. See the example below.
Procedure
Set the indicator in cash discount clearing accounts and GR/IR clearing accounts. It cannot be set in reconciliation accounts for customers or vendors. Setting it in all other instances is optional.
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Accounts which are not managed on an open item basis and not kept in foreign currencies.
Accounts which are managed on an open item basis and have the same types of items posted in different currencies, but always allow clearing to be made if the local currency amounts correspond.
Examples
You set up a clearing account for goods receipts and invoice receipts and manually post these items to it. You post invoice receipts in the invoice currency and goods receipts always in the local currency.
Invoice receipt 1000 DEM 600 USD
Goods receipt 600 USD
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Local currency is not posted into SAP

Hi,
I am using the program 'RFBIBL00' for postings into SAP from leagacy file after validations. For this I am facing one issue.
CURRENCY - USD
AMOUNT - 12345.12 (example)
for this postings , the amount in local currency is not posting into SAP and the amount in local currency is recalculated by SAP at the exchange of system.
Please help me for this how to post local currency into SAP.
regards
SVR

Hi,
Which field in BBSEG structure you are passing the amount field to? Did you use BBSEG-DMBTR?
Regds,
Rudra

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I have one doubt about the Vendor Reconcilation account change during the document posting.
Is there any way/possibility to change the vendor reconcillation account during the document posting, for a particular vendor.
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The System always takes the reconciliation account stored into the Vendor master data.
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Account management -> field 'Reconciliation account' set to 'optional entry'
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Hope this claifies.
Kind Regards
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Edited by: Soumya Rao on Oct 13, 2011 12:51 PM

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*POPULATE condition data
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        t_po_conditionX-COND_P_UNT         = C_X.
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any advice?

Just Select The Total Column, then Drag & Drop accordingly..
whereever you want..
Alternatively you can do by
in the top right corner of the item overview you have a button for table control (above the vertical scroll bar).
If you click that button, you get a pop-up from where you can customize the layout.
Press the blue info button there and read how this is to be done.

Change currency in standard posting

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