Conversion rate issue in real estate.

Hi,
The currency of the company code under which the contract is created is GBP where as the vendor with whom the rent agreement is entered into is related to EUR currency. In this case, the local currency is GBP.
We observed that the u201CThe Rent Payable increaseu201D in cash flow is not getting reflected correctly in Local currency as per the exchange rate between EUR and GBP. It is getting reflected correctly for all the other cash flows.
Is it the common system behavior or is it a bug? Please provide us clarity. Thanks.
Regards
SG

Hi
Have you verified EURX and M for GBP to EUR is maintained as direct quot or indirect quot?
like if it is direct - GBP - 1.2039 - EUR
if it is indirect 0.7155 GBP - - EUR
Reg
Vishnu

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Interfaces: UOM conversion rate issue

Hi All,
We have an outbound interface, which lists all the new subinventory transactions to the third party(then we are updating an attribute column in mtl_material_transactions, so that this record will not be send again). Third party makes all its transactions only in Saleable UOM(SUOM), where as we do all transactions in PUOM. The current logic we are following is, before we are going to send the inventory transactions, we will convert the quantity to SUOM and we will send it.
Suppose if we transfer 15 quantity from subinventory A to B, and conversion rate between SUOM and PUOM is 5, then we will send 3 as quantity to third party. If the quantity is 12 in PUOM, then we will get 2.4. We are erroring out these type of quantities and informing these type of transactions through mail to the concerned person. We are not updating any attribute column for the error record. So it will always send trough email, as an error record for ever.
Presently we have the code which i have explained. Suppose the concerned person after receiving the mail, If he do a reverse transaction from B to A, with quantity as 12, then this transaction will also be considered as an error record(as its quantity is 12). And how could the reverse transaction stops the primary transaction from sending through mail.
We also have other outbound interfaces like move order information and pending PO information. For these interfaces, do we have any option to reverse these transactions. Please let me know.
Many thanks in advance.

Hi
Have you verified EURX and M for GBP to EUR is maintained as direct quot or indirect quot?
like if it is direct - GBP - 1.2039 - EUR
if it is indirect 0.7155 GBP - - EUR
Reg
Vishnu

I teach Continuing education classes to Real Estate agents and I need to issue them certificates at the class, whihc need to be signed by me and it needs to contain their info on the certificate. The certificate is currently saved in a word format.What i'

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This is the step that I took after inputting my signature.
On the right, after saving my document, I click "Get Others to Sign." I was confused because it says that it's powered by EchoSign. Like I stated before, my clients are able to sign this document when I send it to them, but it is returned to me with their signature (not in the signature field, but at the end of the document), and my signature is missing. I tested this on myself - my signature is missing when they receive it.

Using OSX 10.6.7, firefox 4.0, and ziplogix zipforms in my real estate business, can't open forms. Zipforms says it's an issue with Firefox and Java, Any thoughts? ....Roger

Can't input data for the online real estate contract program

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All BAdIs of Real Estate Management

Thought this list would help you as helped me guys...
Name of a BAdI Definition       Description
BADI_REAJ_ADJUSTMENT          Rent Adjustment
BADI_REAJ_ADJUSTMENT_RLRA     Adjustment of Conditions - RLRA Procedure
BADI_REAJ_ADJUSTMENT_TASK     Adjustment Measure
BADI_REAJ_COMPARE_GROUP          Comparative Group of Apartments
BADI_REAJ_EXPENSE_CALC_RULE     Calculation of Current Expenses
BADI_REBD_ARCH_OBJECT          Architectural Object
BADI_REBD_BUILDING          Building
BADI_REBD_BUSINESS_ENTITY     Business Entity
BADI_REBD_MEAS_AOHIER          Switch Off Hierarchical Measurements on AO
BADI_REBD_MEAS_CUST          Measurements Allowed Based on Customizing
BADI_REBD_PROPERTY          Land
BADI_REBD_RENTAL_OBJECT          Rental Object
BADI_REBP_ACCTASS_DETERMINE     Business Partner: Determination of Account Assignment Object
BADI_REBP_ADD_FIELDS          Business Partner: Own Fields
BADI_REBP_ATTRIB_DETERM          Business Partner: Specification of Attributes for Partner C
BADI_RECA_ARCHIVING_OBJECT     Archiving Object
BADI_RECA_AUTH_CHECK          Authorization Check
BADI_RECA_BDT               Enhancements in BDT Environment
BADI_RECA_BUSINESS_DATE          Determination of Working Days in RE-FX
BADI_RECA_CAD_PROVIDER          Determination of CAD Provider Instance
BADI_RECA_GUI_TABLE_EXT          Interface Extension of Table Master Data
BADI_RECA_INTERFACE_IMPL     Implementation of Interfaces
BADI_RECA_MESSAGE          Change Characteristics of Messages
BADI_RECA_PROCESS          Intervention in Control of a Process
BADI_RECA_RANGE_EXT          Change to the Range
BADI_RECA_RESUBMISSION          Reminders
BADI_RECA_SEARCH_METHOD          Search Methods for a Search Strategy
BADI_RECA_STORABLE_EXT          Enhanceable Object
BADI_RECA_WB               RE Navigator
BADI_RECA_WB_LIST          Lists on Objects
BADI_RECD_CALC_RULE          Calculation Formula for Conditions
BADI_RECD_CASHFLOW          Cash Flow
BADI_RECD_CONDITION          Condition
BADI_RECD_DIST_RULE          Distribution Formula for Conditions
BADI_RECN_CONTRACT          Real Estate Contract
BADI_RECP_OI               Correspondence with office application
BADI_RECP_SF               Correspondence with PDF-Based Forms or Smart Forms
BADI_REEX_AL_ACROBJ          Processing of Accrual Object
BADI_REEX_FI_BAPI          Before Call of FI BAPI for Document Posting
BADI_REEX_FI_DUNNING          Dunning
BADI_REEX_FI_GET_GLACCT          BAdI for FI Account Determination
BADI_REEX_FI_MM_CAPITAL          COA: Statement of Reserve Fund
BADI_REEX_FUNC_LOC          RE Functional Location: Create and Change Data
BADI_REIS_LIST               Info System: ALV Reporting.
BADI_REIS_RM               Integration of Records Management
BADI_REIT_DATE_OF_SERVICE     Derivation of Date of Service
BADI_REIT_DIST_EXCLUDE          Exclusion from Input Tax Distribution
BADI_REIT_OPTION_RATE          Option Rate Determination
BADI_REIT_POSTING_RULE          Account Determination for Input Tax Distribution
BADI_REIT_TAX_CORR_OBJ_ASSIGN     Default Correction Object for Line Item
BADI_REIT_TAX_CORR_OBJECT     Correction Object
BADI_RELM_JOINT_LIABILITY     Joint Liability
BADI_RELM_LAND_REGISTER          Land Register
BADI_RELM_NOTICE_ASSESSMENT     Notice of Assessment
BADI_RELM_NUMBER_LRPAGENO     Conversion Exits for the Page Number of Land Register
BADI_RELM_NUMBER_LRREGNO     Conversion Exits for Numbers in the Real Estate Register
BADI_RELM_NUMBER_PLNO          Conversion Exits for Parcel Number
BADI_RELM_NUMBER_SECNO          Conversion Exits for Numbers in Sections II and III
BADI_RELM_PARCEL_OF_LAND     Parcel of Land
BADI_RELM_PUBLIC_ENCUMBRANCE     Other Public Registers
BADI_RELM_RECORD_CHANGE          Parcel Update
BADI_REMM_MANDATE          Mandate
BADI_REMM_OBJ_ADOPT          Conversion to Condominiums
BADI_REOR_COST               Costs of Reservation/Continuous Occupancy
BADI_REOR_COST_DERIV          Price Derivation for Reservation/Continuous Occupancy
BADI_REOR_OFFER               Contract Offer
BADI_REOR_OFFER_OBJECT          Offered Object
BADI_REOR_PO_OCCUPANT_OBJECTS     Edit Assigned Objects for Move Planning
BADI_REOR_PO_PARTNER_TREE     Determine Partner Using Hierarchy
BADI_REOR_PO_SUGGEST_POSITIONS     Determine Possible Available Desk Assignments
BADI_REOR_POSITIONS          BAdI: Desk Assignments on Reservation Object
BADI_REOR_RENTAL_REQUEST     RE Search Request
BADI_REOR_RESERVATION          Reservation
BADI_REOR_REVERSAL_COST          Costs of a Cancellation
BADI_REOR_SEARCH          BAdI for Real Estate Search
BADI_REOR_SERVICE_COST          Costs of a Service
BADI_REOR_SERVICE_COST_DERIV     Price Derivation for Service
BADI_RERA_ACCT_SHEET          Overview of Tenant Account
BADI_RERA_ADVPAY          Determination of Advance Payment
BADI_RERA_DOC               Creation of RE Document
BADI_RERA_INVOICE          RE Invoice
BADI_RERA_OP               Create One-Time Posting
BADI_RESC_ACCRUAL          Accrual/Deferral of Apportionable Costs
BADI_RESC_INFO_SYSTEM          SCS: Reports
BADI_RESC_PARTICIP_GROUP     Participation Group
BADI_RESC_SETTL_UNIT          Settlement Unit
BADI_RESC_SETTLPARTICIP          Settlement Participation

Hi,
For tables in real estate:
Just do like this to know about your tables,
go to se11,
give table name as DD03L(which is a table for table fields),
display,
excute,
under the field name input u can VIOROO and VIBPOBJREL
then excute, u can get the table names for your fields.
Please refer to this link:
http://www.sapmaterial.com/
Reward Points if found helpfull..
Cheers,
Chandra Sekhar.

Why conversion Rate gets changed for a reversal journal?

Hello,
After the Reversal Program run, the reversal journals has created with wrong Currency Conversion Rates instead of same conversion rate as that of Entered journal.
We have around 4 JVs each in Dec-11/Jan-12.
Eg:
In Dec-2011 4 JVs were created and the conversion rate was .99345 (USD-AUD)
and in Jan-2012 4 reversal JVs were created and the conversion rate was 1.01565
The set up for the Reversal Journals for Category "Accruals" is set as "No Default"
The reversal journals are suppose to be get created with the same conversion rate as that of original JV but it has picked up the conversion rate of the period when we did the reverse i.e of Jan-12.
let me know what else could be the issues and any resolutions for this?
Regards,

sorry,
some info: as per the real example:
for Reversal JV:Conversion Rate Jan:1.01565
CURR     REV_PERIOD     REV_JV_CRE_DATE     REV_JV_POST_DATE     ENT_DR (Reversed)      ENT_CR (Reversed)      ACC_DR(Reversed)      ACC_CR(Reversed)
CAD     12-Jan     5-Jan-12     7-Jan-12     1,497.25      1,497.25      1,465.95      1,465.95
AUD     12-Jan     5-Jan-12     7-Jan-12     1,998,015.59      1,998,015.59      2,029,284.53      2,029,284.53
GBP     12-Jan     5-Jan-12     7-Jan-12     5,046,433.23      5,046,433.23      7,907,003.90      7,907,003.90
EUR     12-Jan     5-Jan-12     7-Jan-12     10,294,230.25      10,294,230.25      13,450,441.25      13,450,441.25
For Original JV:ConversionRate Dec: 0.99345
CURR     JV_PERIOD     JV_CRE_DATE     JV_POST_DATE     ENT_DR(Original)      ENT_CR(Original)      ACC_DR(Original)      ACC_CR(Original)
CAD     11-Dec     3-Jan-12     3-Jan-12     1,497.25      1,497.25      1,451.88      1,451.88
AUD     11-Dec     3-Jan-12     3-Jan-12     1,998,015.59      1,998,015.59      1,984,928.59      1,984,928.59
GBP     11-Dec     3-Jan-12     3-Jan-12     5,046,433.23      5,046,433.23      7,844,932.77      7,844,932.77
EUR     11-Dec     3-Jan-12     3-Jan-12     10,294,230.25      10,294,230.25      13,744,341.52      13,744,341.52
so the variance is:
VARIANCE_DR      VARIANCE_CR
14.07      14.07
44,355.94      44,355.94
62,071.13      62,071.13
(293,900.27)     (293,900.27)
Edited by: 912037 on Feb 3, 2012 1:10 AM

Exchange rate issue at PO & Invoice area

Hi Gurus,
I have a scenario, Creation of PO time i'm getting EUR conversion rate 1.345 to an USD rather than to get 1.502. Prior to this i have checked the OB08 there my rate shows 1.502 for the particular period but by default it's pulling the conversion rate as 1.345 which wrong right now, if the user not know abt this conversion rate then it become an issue.
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Could any body through some light on this issue plz.
Points are avail, thanks in advance.
Rgds,
Vyas

Hi All,
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At Ex. rate table maintenance, I take out the 'EURX' rate for 'M' than the problem was solved.. it's picking the 'M' Ex. rate promptly..
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Vyas

When I click on a picture or map in i.e. Kijiji real estate pages, Firefox opens it all crunched to the right side of the page. How can I correct this?

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Also I am not authorized to check the conversion rate using TCURR.
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Thanks in advance!

Thanks fr the info. that u all hv given ..... I ran one program frm our side which will be updating the transfer exchange rates as u all have mentioned. But then , i am receiving the warnings.
Also,when i have checked the conversion rates,they r fine.
Please find the Below diagnosis ,which they hv given.
Diagnosis:
The exchange rate 301.149,42529- was calculated via the base currency USD. This produced a rate which exceeds the maximum allowed value of 9999.99999.
System Response:
The processing can not be continued because the calculated rate can not be used.
Procedure:
Check the conversion rate to the base currency USD and the exchange rate type E. If the rates are correct, you must agree different conversion factors for the currencies in question (e.g. 100:1 instead of 1:1), so that the resulting conversion rate does not exceed the value 9999.99999. Notification Number SG 119 .
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Regards,
Pallavi

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hi see this thread
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table ortt will help u.

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Real Estate Management Upgrade from Ecc5.0 to Ecc6.0

HI Gurus
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Thanks and regards
Ramarao

Hi,
Pleae use the link http://solutionbrowser.erp.sap.fmpmedia.com to find out the newer functionalitites as per SAP product release modulewise.
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Conversion rate issue in real estate.

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