Change in 2nd Local Currency (Hard Currency 40)

Hello,
We have maintained 2nd local Currency as Hard currency 40, we want to
remove that, we have removed and tested (in test client) don't see any
issue with that.
We can switch off/on on 2nd local currency (hard currency) at any point
of time.
Before doing the changes in production system we want to make sure that there will be no other impact.
If you have done before can you please suggest on this.
Thanks
Prakash

Group currency is unique at client level, i.e. this is same for all company codes.
go to scc4
Check the currency of your client.
This currency comes by default for group currency and you can't give as your own.
If you have any requirement, then you can give it as third local currency.
Also remember third local currency you have to maintain at first country level.
Rgds
Murali. N

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My main hard drive is a solid state drive that I have OS 10.6.6 installed on. I also have a secondary local drive that I have installed some applications to.
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I discovered this by adding the command "mount > /info.txt" to my startup scripts that were not working as expected.
If I insert sleep statements in my scripts that buys them enough time to allow my second drive to mount before they actually perform their useful tasks.
All of this being said can anyone advise what a more appropriate solution would be? Is there a way to arrange the OS mechanisms in a way that would cause all disks to mount before aany StartUp scripts are run?

There are a couple of ways you can do this. The "right" approach is to use DiskArbitration, but that's not easy to do from a shell script. I'd suggest converting your job to launchd (StartupItems are deprecated). Check out Technical Note 2083 (http://developer.apple.com/library/mac/#technotes/tn2005/tn2083.html) for more information than you ever wanted on daemons and agents on Mac OS X.
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Check out the example property list at the bottom of launchd.plist(5). Give it a custom label, specify the path to your script in ProgramArguments, and replace the KeepAlive key with StartOnMount. Set permissions to something like 644 with ownership root:wheel, drop into /Library/LaunchDaemons, and you should be good to go on your next boot. (By convention, the file's name should be the same as your label followed by ".plist".)

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Hi All,
I have the below system settings for FOREX revaluation. The revaluation is not happening for Hard currency along with local and group currency. The test data and other settings seams to be fine as the below mentioned workaround works perfectly for hard currency revaluation.
I would like to take your expert feedback on this issue to confirm whether this is how SAP works or its an issue with FAGL_FC_VAL program.
System Settings:
Currencies in company code
local currency      group currency      hard currency
10                             30                         40
USD                          USD                    UYU
FOREX settings:
Work around found:
Define two Valuation area, say
1. Valuation Area: A1 which will have currency type 10 and 30.
2. Valuation Area: A2 which will have only the currency type 40.
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Issue with this work around:
1. The valuation area is assigned to one accounting principle (which is in turn assigned to a specific ledger).
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Any views on the above issue?
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FAGLGVTR carry forward does not work with hard currency

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I m running transaction FAGLGVTR when I click on to see the balance balance shhet accounts it only shows me balance in transaction currency and local currency but show me 0 (zero) in column of hard currency.
My configuration:
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Define Currencies of Leading Ledger --- I have two currency
But the problem is that displays zero in hard currency and not drag balance

The note 963259, if partially solves the problem, but now in some accounts no carry forward in the new year.
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Hi!
As a suggestion, you might want to try the following:
1) See the Company Code in which you are creating the Purchase Requisition.
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Avoid posting of realized exchange rate differences in 2nd local currency

Dear SAP fans,
The situation here in our company is that a company code is set up with NZD as 1st and EUR as 2nd local currency (currency type 30 "Group currency" for EC-CS consolidation).
Therefore, all postings (and balances) are also translated and saved in EUR (with the current exchange rate).
We now have an open item managed G/L account for prepaid expenses, which is used to collect postings which are then cleared later. It's however no payable/receivable account for vendors/customers. Therefore, it doesn't make sense to post realized exchange rate differences when clearing this account. This is however what SAP wants to do when we try to clear it.
For example, if I post today 100 NZD and two months later again 100 NZD to this account. If the NZD vs. EUR exchange rate changed in the meantime, then SAP won't let me clear this account without posting realized exchange rate differences, which makes however no sense.
Does anyone of you meet this problem before? Could you please give me a hint?
I thought about setting the "Only balances in local currency" indicator in the G/L account master but this helps only for differences between local and document currency (and not for differences in 1st and 2nd local currency).
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Thanks and best regards,
Peter

Dear Padma,
Thanks for your answer. The customizing activities you mentioned are already set up in the system. This is not our problem.
The problem is however, that we don't want SAP to post automatically realized exchange rate differences between 1st and 2nd local currency as this doesn't make sense in this business case.
It's about an open item managed G/L account which is used to collect posting which are later cleared. It's not a payable/receivable account for customers/vendors where the posting of realized exchange rate differences makes sense.
We've thought about several solution which unfortunately all didn't help us:
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- Set indicator "Only balances in local currency" in G/L master data
Best regards,
Peter

Can't create 2nd local currency

I would like to add 2nd local currency of leading currency.
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Hi,
You cant change the the second local currency once you start the production entry in the system. i.e. if transaction data exist in the system it is not possible to change it.
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Shayam

Parallel currency 2nd local currency issue

Good morning everyone,
I am handling and issue wherein I am finding a difference in the FS10N GL line items.
Background-
1. Doc currency, 1st local currency and 2nd Local currency are the same i.e USD.
2. When I see any GL account in FS10N I dont see any issues but for the GR/IR GLs.
It was seen when F.19 was run while analysing GR/IR clearing accounts.
I have 3 GLs that I am investifgating-
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GR/IR -analysis adj - Other -B/S type
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All the above mentioned are GR/IR relevant accounts.
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Although Doc and 1st local currency are always same.
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Rajdilip
9920845568

Hi Madhu,
I did not yet close the Defect but had to raise a query with SAP about the same.
I do not really know the symptoms of your issue yet.
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1058971 and 1233775.
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Why we should give currency type 30 in 2nd local currency ?

Hi,
why we should give currency type 30 2nd local currency in Define Currencies of Leading Ledger. Here 30 indicates EUR only. I want to give USD as 2nd local currency.
Please suggest.
Thanks,
Gangaraju

Group currency is unique at client level, i.e. this is same for all company codes.
go to scc4
Check the currency of your client.
This currency comes by default for group currency and you can't give as your own.
If you have any requirement, then you can give it as third local currency.
Also remember third local currency you have to maintain at first country level.
Rgds
Murali. N

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I need to change the 3º Local Currency of one of my company codes. In 'Define Additional Local Currencies' I am not able to change the currency (only field which is not modifiable)which currently is our group currency and has to be changed to an index based currency.
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Welcome to this forum!
Change the currency type to 50. Currency field will change automatically, provided you have specified Index based curr. in Transaction Code OY01 for the country of your company code. But, is this a live system? Be cautious of the repercussions before changing additional local currencies. Think of all the existing accounting documents.

Hard currency and foreign exchange valuation

Dear experts,
I have defined INR as my company code currency (10) and USD as hard currency (40)
when i post any transaction it is reflected in both currencies
I post an invoice of Rs 400 when the rate is Rs 40: USD1
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eg rate has changed in the mean time
then when i pass the payment entry thru f-53 and process open item, exchange rate difference is generated to the extent of USD 2
The system is giving error that this account is not configured in exchange rate table eg (key KDB)
Does this mean that when i have a second currency, i necessarly have to define all accounts where such rate differences occur in the KDB or is there a way out
hope you can give detailed answer.
Regards,
Rishikesh

Hi,
This is standard SAP, that system valuates only the docuemnts in foreign currency using the document currency.
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Regards,
SDNer

Maintaining Hard Currencies

Dear,
We are currently conducting unit testing on DEV server. The company code has not been set to productive. Data has been posted through all modules in FICO.
Now we need to maintain a second local currency which will be Hard Currency (40). When i go to T-Code OB22 to maintain it, system gives me a warning message i.e. If changes are made then the damage can be irrecoverable etc.
Now since we only in testing phase, can we maintain and transport it to DEV client for testing. Is there any alternate solution. Also i need to know when executing standard financial statement reports I select controlling area currency as the currency type for executing the report. But the system does not show the report. How can i resolve this issue as well.
I already read SAP Note 39919 but it was of no help as such.
Please advise.
Regards,
MAK.

Thank you Chintan ji for your reply.
but how can we know the open items, if we retrieve the data from BSEG.
Finally we want to see the opening figures in group & hard currencies for Vendor/Customer.
awaiting for your reply.
thanks

Country global parameters hard currency

Hi experts,
We are implementing one new company code having local currency as INR. we need to see each and every document both in company code currency and other currency i.e USD. At client level we have defined Group currency as INR. So i am planning to put in country Global parameters OY01 hard currency as USD. But in the production number of other company codes are existed under country IN. So is there any impact for existing company codes. If not what are the steps I need to follow.
Regards

Hi,
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Define Currencies of Leading Ledger
Regards

Customer/Vendor Balances in Group&Hard currencies

Hello friends,
F.23/F.42 gives us the balances in local currency forCustomers and Vendors, but i want balances in group currency(DMBE2) & hard currency(DMBE3) as well. So our ABAPer started to prepare a Z report, F.23 & F.42 reports fetching the data from KNC1/LFC1. There i can see the figures only in local currency(DMBTR), how can i retrieve the figures for group and hard currencies. Are there any other tables to retrieve the data.
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Swapna

Thank you Chintan ji for your reply.
but how can we know the open items, if we retrieve the data from BSEG.
Finally we want to see the opening figures in group & hard currencies for Vendor/Customer.
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Urgent : OBIA - Handling multiple Global, Local and Document Currencies

All,
I need input on how to configure multiple currency codes in DAC for OBIA 7.9.6.x
My client's business goes around the the world and with multiple local currencies.They also need reporting currency to be multiple like in Euro, USD etc.
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Re: Configuring Global Currencies in BI Apps 7.9.6 for EBS 11.5.10 Source
Re: How we are using Global, Local and Document Currencies in DAC.
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Currencies are discussed in the Setup and Configuration Guide here:
7.1.1.2 How to Configure Global Currencies
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In the DAC Client, display the Design view.
For more information about logging into the DAC, see Section A.1, "How to Log Into the DAC Client".
Select a container from the drop down list to the right of the Execute button.
Display the 'Source System Parameters' tab.
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$$GLOBAL1_CURR_CODE (for the document currency).
$$GLOBAL2_CURR_CODE (for the local currency).
$$GLOBAL3_CURR_CODE (for the global currency).
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Change in 2nd Local Currency (Hard Currency 40)

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