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,
You can define 2nd local currency as USD by using following path
Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger
Define Currencies of Leading Ledger
Regards

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VAT registration No. in Company Code Global Parameters

Hi All,
I have tried to enter the Vat registration No. for a New Zealand Company Code and i have faced the error as "Entry of a VAT reg.no.is only possible for co.codes in EC countries"
Pls let me know config step to enter the VAT reg no irrespective of the above mentioned error.
Thank you
Gopi

Dear Gopi,
The VAT Registration No. field is reserved for only European countries, with an exception to Canada and few others.
By system design, the VAT registration number cannot be entered via transaction code OBY6 for non-EU countries. However, the following workaround can be used to accomplish this:
1. Turn ON the EU country switch (T005-XEGLD) in the Country Global Parameters via trans OY01.
2. Enter the VAT registration no. in the Company Code Global Data via transaction code OBY6.
3. Turn OFF the EU country switch (T005-XEGLD) in the Country Global Parameters via transaction code OY01. This switch should be turned OFF.
Regards,
Vinod

Country IN does not store a hard currency while editing company code data

hi, i am new to sap. i defined company n company code (copying from std) and edited company code data, while trying to save that getting error "Country IN does not store a hard currency". please guide me what have to do to over come this. thanks

GOTO OY01
select your country code ( here IN )
select IN, GOTO details (ctrl shiftf2)
change language to EN & hard currency to INR, save it
Regards
sidhartha

Error: country se does not store a hard currency

Reg: country SE does not store a hard currency
Hi
The Above error messages is displayed when i am trying to do foreign currency revaluation setting under TCODE - FAGL_FC_VAL And my co code country is IN but the error message shows for country SE, can any one please give me a solution for the above
Thank you
Charan

Check the following notes:-
Note 81319 - SAPFGVTR: GI806 error in currency translation
Note 135956 - FI-SL: Error GI806 or GI807
thanks
G. Lakshmipathi

COUNTRY SE DOES NOT STORE A HARD CURRENCY

Hi,
The Above error messages is displayed when i am trying to do foreign currency revaluation setting under TCODE - FAGL_FC_VAL And my co code country is IN but the error message shows for country SE, can any one please give me a solution for the above
Regards,
Gopi

HI,
OY01 is not mandatory to maintain Hard Currency at SE i hope, problem related to some other cause. Whic currency transaction are you trying to do the foreign currency valuation.
Regards

COUNTRY IN DOSE NOT STORE A HARD CURRENCY.

Hi SAP EXPERT,
when i am doing GRN at that time System gives error COUNTRY IN DOSE NOT STORE A HARD CURRENCY.

Hi,
Check table V_CURC & set currency in OY01 t.code.
More check link:
http://www.scribd.com/doc/59110363/100-BB-ConfigGuide-EN-DE
Regards,
Biju K

Country DE does not store a hard currency

Hello Everybody,
I am getting the error "Country DE does not store a hard currency" whenever I create a PR.I have read the message GI806 and tried to maintain hard currency but its not working.
I think some GL account related stuff is missing.
Can anybody help me in this regard.
Regards,
SAPLearner

Hi!
As a suggestion, you might want to try the following:
1) See the Company Code in which you are creating the Purchase Requisition.
2) Check the transaction OB22 for this Company Code. Have you defined the parallel currency 'hard currency' for this Company Code?
3) The Company Code is linked to the Country (DE) in the transaction OBY6.
If this is the case, you will either have to maintain the Hard Currency for the Country DE in OY01 or take away the 'hard currency' from the relevant Company Code in OB22.
I hope this information can be of help!
Esther.

/n/smb/bbi - personalization global parameters

Hi experts:
I am trying to personalize the settings of solution builder in trx. /n/smb/bbi (and ctrl.+F8) in CRM system.
Starting with the global parameters (language, country, currency, etc.) I got the first problem.
There is only one entry available to personize on the right hand side of the page, but our client´s company has organizations in three diferent countries.
How am I supposed to handle this situation:
A) Is there a way to add entries for global settings? (I was searching for very long time and could not find out how.), or
B) Am I supposed to make only one entry and later copy the costomizing for the other contries?
I suppose solution A is possible. If so, could anybody please tell me how.
Thanks beforehand,
Cristina

Do we have to modify the plain document (upload installation data: SMB20_CRM_GLOBAL_PARAM_01.TXT) to personalize more than one contry??
Best regards,
Cristina
Edited by: Cristina Martillo on Jun 15, 2009 5:10 PM

Are there global parameters in SAP

Just wondering if there is also an option to define global parameters with global values.
I know there are parameters but those I have to attach to a user with a value.
there is also an user_dir with AL11 which is used for directories .
I look for instance for an requirement where I can maintain email adresses.
Now I have hardcoded it in ABAP but it happens from time to time due to reorganisations that emails change.
CASE ekko-bukrs.
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it is in these cases not possible to put it in customizing in organisation structure since other emails are used there.
I want to be able to maintain the specific mail adresses in 1 spot. in the example of the programm above there are also other programms with the same mail adresses hard coded.
it there something like global parameters or an other option to maintain email adresses or other objects ?
or with other words, define global abap independent constants.
the table tvarv for instance looks promising but is als a bit of an abuse and limited in var value length since these vars are meant for report use.
kind regards
arthur
Edited by: A. de Smidt on May 24, 2011 1:56 PM
Edited by: A. de Smidt on May 24, 2011 2:29 PM

thanks for all the answers, since it was a more informative question also all the answers are rewarded since they confirmed my choice to make a ztable for the parameters. but I couldn't help to think that SAP might have a sollution or already a table for this.
we had some problems with distribution lists recently so I am not a big fan of using those.
I have now set up an ztable with
PARAM_NAME     PARAM_NAME     CHAR     15
PARAM_VAL     PARAM_VAL     CHAR     80
PARAMTEXT     PARAMTEXT     CHAR     79
thanks
Arthur

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

Worflow Variant in FI Global Parameters

Hi,
Im getting error "Company code currency not same as currency in workflow variant" when I do config on Financial Accg (new) >> Financial Accg Global Settings >> Global Parameters for Company Code >> Enter Global Parameters
How do I maintain this data? What's that path or tcode?
Thanks!

Hi,
We are facing a similar problem. Please advise what was the solution?
Regards,
Kapil Tilwani

Important global parameters from Financial Accounting are missing for Asset

Hi friends,
When I'm trying to assign CHN Chart of Depreciation to c.Code 0319 the below error message is giving by SAP Sytem. This Chart of Depreciation is already 4 C.codes are using.
Could you pleasea provide the detailed procedure...
Error Message is:
The result of the check of company code 0319 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
Currency
Chart of accounts
Fiscal year version
Input tax indicator for non-taxable transactions
Thanks,
shafi

Hi Shaik,
The solution is in the error message itself i.e
Input tax indicator for non-taxable transactions
Firstly you have to create tax codes for non taxable transaction in TR Code FTXP for the respective company code.
Secondly you have to assign these tax codes to your company code in TR code OBCL and save
Then You can proceed and do the assignment of Chart of Depreciation to the Company code.
I think this will solve the problem.
Regards
Pratiksha
*Please assign points if helpful

Global Parameters in company code (OBY6)

Hi Sap Experts,
In Global parameters in company code there is a field " No forex rate difference , when clearing in Local Currency".
what is the purpose of that . Please explain in brief.
Thanks & Regards,
Prabhakar
Moderator: Press F1 on the field whose purpose you don't know and the system will give you the explanantion

Hi,
For eg.
Invoice was posted in foreign currency USD 1000 (exchange rate is 45 INR/USD) So Amount in Local currency INR is 45000
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So there is a difference of 22 USD which company lost in foreign currency...
To conclude, if this field is selected in OBY6, system will not post any forex line item while clearing above items in INR else system will post difference of 22 USD
Regards,
Chintan Joshi

Error for hard currency

Hi experts,
I'm trying to create a new company and fixing the country Pakistan (PK), also select the currency PKR (Pakistani Rupees).
When I try to save then I receive the error "Country PK does not store a hard currency".
Can anybody let me know, what does it mean and how can I resolve it?
Appreciate for your response.
Thanks

Country IN does not store a hard currency while editing company code data

Customer statment with hard currency

Dear sap gurus,
I need to know how we can have Customer statment (F.27) with hard currency?
It is showing value always in co code currecny.
SAP has given enhancment point RFKORIEX or we should Z progg for same?

Hi:
Have you maintained hard currency in OY01 against your country..
Regards

Country global parameters hard currency

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