Currency in Yen is ot appearing in MB51

Hi All,
My client is a dealer of trading goods.They procure the goods in currency Yen. And their all the transactions are in Yen only. But in MB51 it is appearing in INR by proper conversion. Client want it to appear in Yen. Do help me.

Hi,
If you go to the details screen of MB51 and then select settings > Layout > current from the menu. There is a field in the list on the right called something like "Value in local currency". click on this then click on the arrow in the centre pointing to the left and this will add that field to the list.
If this is the field that you want then save the layout as the default.
Steve B

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Free Item indicator is SET but value appearing in MB51

Hello MM Guru’s,
I have PO with Acc Assignment – Q (Project) and activated Free Item indicator when I do GR with Movement type – 101 / Q accounting document gets generated. As per my understanding SAP standard behavior is if I perform GR for FOC item accounting document should not trigger.
When I check the same in transaction MB51, I could able to view the Amount in LC for the respective PO which in turn makes inconsistencies in system.
Please let me know how to clear these inconsistencies in system.
Revert back in case of any additional information required from my end.
Note: In PO history tab page Amount in LC not appearing but it is appearing only in transaction MB51.
Regards,
Kumar S

SAP Guru's,
Replicated the issue in Q environment and issue is appearing as similar to P environment.
Created 2 Purchase requisition via network
Created 2 POs w r to Purchase requisition that is Free item tick is activated.
GR done for 1st PO --> Amount in LC not appearing in MB51
GR done for 2nd PO --> Amount in LC appearing in MB51.
In this case price control-V then as per my understanding the stock is updated on a quantity basis only,not on a value basis.
Hence for the 2nd PO while doing GR amount should not get updated in transaction MB51.
Please let me know how to clear the inconsistencies in Q environment.If no solution then please let me know whether I can reach out SAP for the same or not.
Need your valuable input on the same.
Cheers,
Kumar.S

L.C value not appearing in MB51 report

Dear gurus,
The l.c value not appearing in MB51 t.code,are there any other reports to see this values if so,plz explain in detail

Dear Jay,
It will be available in MB51, may be check your variant for hidden fields or your authorization, You will get in MR51 also
In Standard SAP System Asset GR will not have any Finance document at the time of Goods Receipt, So you are not getting Amount in LC, If you want to trigger finance document at the time of GR, you have to change the account assignment category A properties like i.e., remove the tick of GR Non valuated in the below path
SPRO-->Materials Management-->Purchasing-->Account Assignment-->Maintain Account Assignment Categories, Select A
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amala

Document Currency - What controls it??? MB51 shows Canadian dollars not US

There are two plants in my company that use a material from Canada, and we are are both in continental US. Both plants have purchase orders set up with Canadian dollars to the same vendor. The material is supplier-owned.
For my plant:
If I run MB51 for that material, the amount shown in the local currency column is not the same as my current released standard cost extended by the document quantity. If I drill into the document, then click the "FI Documents", then double click on "Accounting Documents" the document overview shows Canadian dollars.
For my sister plant:
If I run MB51 for that material, the amount shown in the local currency column is equal to their current released standard cost extended by the document quantity. If I drill into the document, then click the "FI Documents", then double click on "Accounting Documents" the document overview shows US dollars.
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Any help appreciated.

Thanks for the reply....
Yes, we use the same company code. All our stock value is USD.
The PO's for both my plant and my sister plant are in CAD.
The material is on consignment from vendor (same vendor) at both plants.
What doesn't make sense to me is that my document currency is CAD, but their document curency is USD. The movement types for both plants are 261. The only difference is they backflush and we use direct goods issue.
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DB connect: Yen Currency

we are extracting data from R3 and other databases using DB connect.
data extracted via DB using Yen currency multiplies the result by 100.
Transactions extracted from R3 using Yen currency are displayed correctly.
checked the currency settings/ tables and everything seems to be correct.
I know that Yen does not have decimal places and that R3 & BW overcome this problem in order to display the correct value. However this translation does not seem to work when extracting via DB connect.
Any useful suggestions/ solutions?

Hi Thomas,
if you face this problem only when you are extracting data via dbconnect and only when the currency is yen, then just add a routine to your transfer rules deviding the amount by 100.
regards
Siggi

Japanese yen conversion

Hi,
I have one issue..In the PO number of quantity is 5.000 and rate 300 it is appearing in PO the amount is 1,500 JPY. But in the EKPO table EFFWR field it is showing 15.00...it is only for japanese Yen only...Some purchase order currency is USD, that is appearing in case 2000..in the EFFWR shows 2000$...But Japanese yen only having an issue while writing a code...It is showing whatever stored in table 15.00. Is there any conversion factor to consider while fetching the value...Please suggest me..
Thanks
RB

this is something thing to do with decimal places check table TCURX it has number of decimal places each currency has even though its displayed in the table like that when it fetch data it converts it to the correct order.
hope this help,
but it might be bit late now
Nafran

SGD Exchange Rate Difference JE appears in Customer Aging Report

Dear Experts,
SAP Version: 8.81
Local Currency: SGD
We perform Exchange Rate Difference for a USD BP to calculate the unrealized gain/loss during month-end, JE created successfully.
Next, we go to Customer Aging Report and select this USD BP.
When i choose to view the Aging Report in Local Currency, the USD Invoice will appear in SGD + Exchange Rate Difference JE in SGD, the total balance can appear in SGD with no problem.
When i choose to view the Aging Report in BP Currency, the USD Invoice will appear in USD + Exchange Rate Difference JE in SGD, i can't see the total balance as it is appeared as xxxxx.
Above is the behaviour in 881.
Last time in SAP 2005, when i choose to view the Aging Report in BP Currency, the Exchange Rate Difference JE in SGD will not appear, therefore i can see the total balance in USD.
What is your opinion about the behavior in 881? Will you consider it as design or issue?
Thanks.
Regards,
Lay Chin

Dear all,
This problem is no longer there when upgrade to 881 Patch 08.
Regards,
Lay Chin

How can I set a default currency for all my Numbers 03 files - currently it's Lithuanian!

I have Numbers 03, and I downloaded bought some extra templates through an app in the app store. Graphic Node Version 1.6
When I open the templates, the default currency is Lithuanian, and it appears that I can only adjust the currency cell by cell, column by column page by page.
I want the default currency for any of my work to be Aussie Dollars so I don't have to change the spreadsheet each time I want a new file.
Can this be done?/

G'day 5508,
Some thoughts. Try System settings first (this may not be the culprit).
System Preferences > Language and Region > Advanced > Currency > Australian Dollar
I can only adjust the currency cell by cell, column by column page by page.
Forgive my stupidity, but if the currency is a cell format in the template, can you select all currency cells at once, then change the currency? You will have to do this separately for each Table, but within a Table, you can select a range of cells. Quicker than cell by cell.
Once you have reformatted the document that emerged from that template, save the document as a template with the same name to overwrite the old template.
Hope this helps, mate.
Regards,
Ian.

Error in PO net price currency JPY

sir,
PO was created with currency japanese YEN using Tcode ME21N . The net price was showing 142502300 (in JPY).
when checked in EKPO table , it saved with a value 1425023.00 instead of 142502300 .
what can be done to correct this.
In PO Print out , it showing values as 1425023.00 which is wrong.
SPRO>> NET WEAVER >> GENERAL SETTINGS >> CURRENCY>> SET DECIMAL values FOR CURRENCY CODES is showing 0 decimals against JPY (Japanese YEN)
I want to know where else the Decimal values could have been set to 2 decimal places.
FOr other currencies like US Dollars there is no error.
Regards,
Srinivasa Murthy

sir,
In OY04 i deleted entry related to Japan Yen ie. with 0 decimals.     This solved my problem. But already created orders with Japanese YEN had to be deleted .
For the orders created with new configration , the issue is rectified and    Net price in ME21N as well as the PO value in EKPO table showing same value with 2 decimals.
Thank you very much .
Regards,
Srinivasa Murthy

Having problems when adding new Curency value field + currency field.

I need to add a new Currency field (CURR, length 15, 2 decimal places) plus the Currency field itself to a view.
I'm really struggerling. I have looked at the existing SAP fields in the Component workbench and I have to admit I can not see how a field is linked/related to the currency itself. Is this link established purlely at the disctionary level?.
Has anyone added their own Z field value and Z currency field before. I can create both fields and display them, but what I can not work out is how I related them within the component workbench, or is this done from the dictionary?.
Any help would be greatly appreciated.
I should have been able to look at an existing SAP example and work out how it's done, but so far I can not see/determine how this is achieved, even though someone has mentioned that it's controlled via the GET_I_field method. Looking at this method I was expecting to see some mention of both the Currency value field and the Currency field. But as I don't see these confusion reigns.
Jason

That's correct, but am I right in thinking that you can't actually create the currency key field itself?.
I am aware that currency value fields can be created which reference a currency key field, but can see nothing that allows me to create a currency key field to be referenced.
I hope that makes sense.
Also, I have amended the structure, changing my value fields from Decimal 15,2 to Currency 15,2 and have created a new currency key field in the structure and referenced this from the Currency value field.
Witin the Component/view/context node I can see this new currency key field, but it appears as STRUCT.fieldlabel whereas my currency value field appears in the context node as EXT.fieldlabel, because it was created in the AET.
My problem is that when attempting to add the currency key field onto the screen I don't have it to select from within the list of structures/attributes. All the others attributes in the context node seem to be there, except the new currency key field/attribute.
The attribute has a SET_fieldlabel, GET_fieldlabel, GET_M_Fieldlabel and a GET_I_Fieldlabel, which I believe is all that should be required.
Does anyone know what my problem could be?.
Jason

Difference in mb51 & mb5b reports

dear all,
please when i run mb51 & mb5b reports up to the current date, i get differences in stocks, mb51 value is higher than mb5b . what are the possible reasons for this? is there a way of configuring mb5b to pick all movement types for all batch numbers?if yes how do i go about it? When comparison is done for a particular batch, i notice mb5b does not pick up some movement types such as 601(sales delivery) & 655(sales retuns) but these movement types appear in mb51, pls what do I do?

MB5B and MB51 is different report in material document list.
MB5B - Stock on posting date
This material document report is used to display the output for material document example,
Plant TEST test plant
Material TH1
Description TEST MATERIAL
Stock on 01/01/0000 0.000 PC
Total Receipts 29.500 PC
Total Issues 3.000- PC
Stock on 12/31/9999 26.500 PC
SLoc MvT S Mat. Doc. Item Pstng Date Quantity BUn
TEST 101 5000003029 1 12/23/2009 1.000 PC
This report similary you can use it as MMBE stock report but only difference is here also display the material document number , total stocks and issue.
MB51 is used to display the Material document list based on the material and plant
Not possible to view by material vise total receipt stock and issue calculation .
this is only displayed material document number with respect to input parameter like material and plant.
Material number vise sort out is not possible like total receipt and total issue calculations
For example,
Material Material Description Plnt Name 1
SLoc MvT S Mat. Doc. Item Pstng Date Quantity in UnE EUn
TH1 TEST MATERIAL TEST test plant
TEST 101 10000019 1 02/03/2010 1.000 PC

Customer Name in MB51 Report

Hi,
Customer code is appearing in MB51 report. I want to add the customer name in the MB51. Can I?
Thanks,
Samir Bhatt

Hi,
Not without modifying the code. It is not a standard field in the display.
But it would be a very small Mod.
Steve B

NET WEAVER GENERAL SETTINGS CURRENCY SET DECIMAL values

sir,
PO was created with currency japanese YEN using Tcode ME21N . The net price was showing 142502300 (in JPY).
My problem is when checked in EKPO table , it saved with a value 1425023.00 So this is decimal value error. what can be done to correct this.
But In in SPRO>> NET WEAVER >> GENERAL SETTINGS >> CURRENCY>> SET DECIMAL values FOR CURRENCY CODES is showing 0 decimals against JPY (Japanese YEN)
I want to know where else the Decimal values could have been set to 2 decimal places.
Regards,
Srinivasa Murthy

check the following posting :
Re: $ USD shows no decimal place values
hope this helps

SPRO NET WEAVER GENERAL SETTINGS CURRENCY SET DECIMAL VALUES

sir,
PO was created with currency japanese YEN using Tcode ME21N . The net price was showing 142502300 (in JPY).
My problem is when checked in EKPO table , it saved with a value 1425023.00 So this is decimal value error. what can be done to correct this.
But In in SPRO>> NET WEAVER >> GENERAL SETTINGS >> CURRENCY>> SET DECIMAL VALUES FOR CURRENCIES is showing 0 decimals against JPY (Japanese YEN). How can it have saved to EKPO like that.
I want to know where else the Decimal values could have been set to 2 decimal places.
Regards,
Srinivasa Murthy

Check
Re: JPY Currency With Decimal upto 2,3 Decimal

Issue in exporting Crystal to PDF(Fixed Currency Number Value)

Hello EveryOne,
Currently working on report where one of my amount column i set the value as fixed currency and the data is appearing in crystal designer as below
$      300,000
$                 0
$          1,000
but when i am exporting to Pdf the results are appearing as
$300,000
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    $1,000
Can anybody tell me how i can keep in PDF also as fixed currency. I am using Crystal XI.
Thanks In Advance
Ram

PDF export some times does its own thing, so not sure why you are losing the space.
You could convert currency to text, left justify and then place a $ with a space text to the text, that should force PDF export to keep alignment as you want.
Ian

Currency in Yen is ot appearing in MB51

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