Currency issue in S_ALR_87013558 report.

Hi Experts,
I have an issue here with 558 report, budgeting has been done in CAD currency and PR has been aslo made in CAD.
But when i run this report i get the main budget in CAD, while commitment, assigned and available shows in USD.
It should come in CAD, i also tried to change the currency in 558 report via currency symbol, that is converting USD to CAD but at the same time it converts main budget (which was already in CAD) again to another value based on that conversion rate its converting to commitment.
I have been through all the posts on SCN, but couldnt find any precise answer.
Please help me getting the uniform values in 558 report.
Thanks,
Vindhesh

Thanks for your reply Saurabh!!
But i have already tried this option and its not showing the correct values, let me explain you when i convert the available colomn it converts in CAD from USD but now this value is something different as per rule avail = budget - assigned.
And second thing suppose PR is done into CAD & in 558 report i get it in USD so when i convert it to CAD it takes the current (or any) conversion rate which makes a difference from the real value.
I want to see the uniform values in S_ALR_87013558 report as i have posted in CAD so same values should be displayed in report, suggest me how it is possible.
Thanks,
Vindhesh

Similar Messages

  • Report Painter and currency issue

    Hi All:
    We have several report painter based on table FAGLFLEXT and have a problem maintaing the company code currency in report results.
    Here is the scenario:
    User 1 runs report for a company code A in country A with Currency A
    User 1 does a currency conversion to Currency B.  Report is now shown in Company code A, for Country A with Currency B
    User 1 exits report and is prompted to if they want to save their data.
    User 1 selects that they do want to save data (this is a data save..not a report layout or defintion save).
    User 2 now runs same report for Company code C in country C with currency C
    Results of report are now in Currency B as this was what was saved by User 1
    I have found that it requires both the currency conversion and the Save Data function to make this happen.  If only one of these steps is done, User 2 gets results in Currency C.
    I believe I can fix the problem by removing the authorization to "Save Data"...but would like to find a better solution..Any ideas would be most appreciated

    Hi,
    Can you please forward the material on drill down report.
    It is very much required to meet client requirement
    Thanq
    haribabu

  • Inconsistancies in S_ALR_87013558 Report

    Hi Guys,
    Please help me out sort out the following issue:
    I have  a Project A;
    WBS Elements A-1, A-2, A-3 in the 2nd level,
    WBS Elements A-1-1, A-1-2, A-1-3, A-1-4 in the 3rd level.
    When I am executing the S_ALR_87013558 report for project I have a value for WBS Element A-1 As 737,665.
    When I execute the S_ALR_87013558 report for the WBS Element A-1,  I have a value for WBS Element A-1 as 37976.
    But when I look for costs on WBS Element A-1 in CJI3 report there is a value of 1174 for WBS Element A-1.
    I am not able to figure out why there is a difference  in the WBS Value in S_ALR_87013558 report  and CJI3 report.
    Hope I was able to convey my problem. For any clarifications please reply to the thread.
    Any help at the earliest is appreciated.
    Thanks & Regards
    Sagar

    Hi Sagar,
    I think there is not a 'standar way' for everybody to exclude settlement costs. In my case I am settled to an AuC then in the Ref Transaction I can exclude the ones that ar AUAK.
    Normally the settlement postings are negative, check these negative postings and try to look for a column you can filter them,
    Regards,
    Sara

  • Currency difference in PCA reports

    Dear All,
    I am facing an issue in PCA report. When I run t code: S_ALR_87013326 for a particular profit center values are showing in the PrCt currency ie. SAR. Later, if I want to check the company code currency (e.e. EGP) by selecting currency translation and select EGP as currency and choose "default for drill down report. Here the value is showing as below:
    Later, come back and check for actual line items, the value is showing different as below:
    What I have observed is, I have checked the currency settings. Till 20.05.2014, currency translations was 1 SAR to 1.86 EGP. From 23.05.2014, we have changed the exchange rate as 1 SAR = 1.90 EGP. Today, I checked the profit center report for March 2014, it is converting the local currency (EGP) value with today's currency exchange rate i.e. 1.90. Actually it should be calculated based on 1.86.
    How to achieve the above scenario?
    Br, Srinivas Salpala

    Hi Ajay,
    Actually, when we check the report, initially values are in SAR. Later, when the user going for currency translation as shown in the below and select the local currency in EGP and choose "Default to drill down reporting" value is showing is converted with the today's rate i.e. 1.90 and the value is 76,612.90.
    But when I come back and double click on the item to check actual line item with "In company local currency" from change layout, value is showing only EGP75,000.
    Here, client wants when he checks with the currency translation as shown below, the value the value of SAR40,322.58 should be consider the exchange rate 1.86 (which was there at the time of posting the transaction in the month of March 2014). But its considering the exchange rate as 1.90 which is for today's rate.
    How to achieve this?
    BR, Srinivas Salpala

  • PO Amount Not showing up in the S_ALR_87013558 Report

    Hi,
    I have done PR->PO->MIGO->MIRO. but when i try to run the report (S_ALR_87013558).
    The PO amount doesn't shows up in the "Actual" Colum in the report. But when i run the Cost/revenues/expenditure/receipts report (S_ALR_87013531), the PO Amonut is displayed properly as required.
    I am using account assigment category as "W". Is there any steps i am missing?
    Note:-
    I have searched the forum for the same query, but didnt find any sutialbe solution to my query.

    no, i have not created secondary cost elements.
    It is showing properly in the S_ALR_87013531 report. Column name "Act.costs "...the same should be reflected in the S_ALR_87013558 report..but it is not doing so..

  • Issue in SSRS report

    Issue in SSRS report
    I have a table format report, in SSRS when i try to export i should get 10 rows per sheet.
    I try to change the page limit and break option but the result doesn’t get splitted
    Can you please any one helps

    Hi
    This can be done at the reporting level. Below link will help you solve this.
    http://www.wiseowl.co.uk/blog/s257/ssrs-rows-per-page-pt2.htm
    When you have multiple pages, your header may disappear. So below link will help you to have the header repeating in each page.
    http://social.technet.microsoft.com/wiki/contents/articles/19398.ssrs-how-to-repeat-headers-on-each-page.aspx
    Let me know how it goes.
    Cheers
    [email protected]
    Dr.Subramani Paramasivam

  • Issue in ALV Report

    Hi,
    I have a issue in ALV Report for displaying one field's data into output.
    I am getting data into all other fields in ALV Report except for this field.
    This field & related fields are declared as below: in final internal table.
    sta_no     TYPE z3status,
    status(10) TYPE c,
    Here z3status is of type Char(1).
    In Report
    I have put a condition :
    IF i_tab-sta_no EQ 1.
       i_tab-status = 'Created'.
    ELSE.
       i_tab-status = 'Closed'.
    ENDIF.
    and to field catalog also i am passing right information as for every other field in ALV Report.
    Till the point use of REUSE_ALV_LIST_DISPLAY F.M also final internal table is having status field filled.
    But in output nothing gets displayed for Status field.
    Can anybody tell me what can be the issue!
    Thanks in advance.
    Thanks,
    Deep.

    Hi,
    I have no problem in data fetching into final internal table.
    Everything is coming well to REUSE_ALV_DISPLAY F.M.
    But still Status field data is not getting displayed.
    I have posted some code for reference:
            LOOP AT t_z3manboxid INTO wa_z3manboxid.
              wa_result-manifest_no     = wa_z3manboxid-zmanno.
              wa_result-item_no         = wa_z3manboxid-item_no.
              IF l_item_no NE wa_z3manboxid-item_no.
                wa_result-piece_quantity  = wa_z3manboxid-vemng.
                wa_result-unit            = wa_z3manboxid-vemeh.
                wa_result-manifester      = wa_z3manboxid-usnam.
                wa_result-manifest_sta_no = wa_z3manboxid-z3status.
                IF wa_result-manifest_sta_no EQ 1.
                  wa_result-manifest_status = c_created.
                ELSEIF wa_result-manifest_sta_no EQ 2.
                  wa_result-manifest_status = c_in_transit.
                ELSEIF wa_result-manifest_sta_no EQ 3.
                  wa_result-manifest_status = c_arrived.
                ELSEIF wa_result-manifest_sta_no EQ 4.
                  wa_result-manifest_status = c_closed.
                ENDIF.
              ENDIF.
              l_item_no  = wa_z3manboxid-item_no.
              APPEND wa_result TO t_result.
              CLEAR: wa_result, wa_z3manboxid.
            ENDLOOP.
    Building field catalog following code is added:
    For status call is as below:
      PERFORM f_build_fieldcat  USING c_tab
                                      c_manifest_status
                                      c_space
                                      c_space
                                      c_mannf_status
                                      c_space1
                                      15.
    FORM f_build_fieldcat USING p_tabname p_fldname
                                p_rtabname p_rfldname
                                p_fldhdg p_check
                                p_length.
      CLEAR t_fieldcat_ln1.
      ADD 1 TO g_col_pos.
      t_fieldcat_ln1-tabname       = p_tabname.
      t_fieldcat_ln1-fieldname     = p_fldname.
      t_fieldcat_ln1-ref_tabname   = p_rtabname.
      t_fieldcat_ln1-ref_fieldname = p_rfldname.
      t_fieldcat_ln1-ddictxt       = c_l.
      t_fieldcat_ln1-seltext_l     = p_fldhdg.
      t_fieldcat_ln1-no_zero       = space.
      t_fieldcat_ln1-do_sum        = space.
      t_fieldcat_ln1-col_pos       = g_col_pos.
      t_fieldcat_ln1-no_out        = space.
      t_fieldcat_ln1-just          = c_c.
      t_fieldcat_ln1-qfieldname    = space.
      t_fieldcat_ln1-checkbox      = p_check.
      t_fieldcat_ln1-input         = p_check.
      t_fieldcat_ln1-reptext_ddic  = p_fldhdg.
      IF p_fldname EQ c_manno.
        t_fieldcat_ln1-key     = c_x.
        t_fieldcat_ln1-hotspot = c_x.
      ELSE.
        t_fieldcat_ln1-key     = space.
        t_fieldcat_ln1-hotspot = p_check.
      ENDIF.
      t_fieldcat_ln1-outputlen      = p_length.
      t_fieldcat_ln1-intlen         = p_length.
      t_fieldcat_ln1-ddic_outputlen = p_length.
      APPEND t_fieldcat_ln1 TO t_fieldcat1.
    ENDFORM.                    " f_build_fieldcat
    FORM f_build_sortcat USING p_fldname.
      CLEAR t_sortcat_ln1.
      ADD 1 TO g_col_pos.
      t_sortcat_ln1-spos      = g_col_pos.
      t_sortcat_ln1-fieldname = p_fldname.
      t_sortcat_ln1-up        = c_x.
      t_sortcat_ln1-down      = space.
      t_sortcat_ln1-subtot    = c_x.
      APPEND t_sortcat_ln1 TO t_sortcat1.
    ENDFORM.                    " f_build_sortcat
    FORM f_build_layout.
      t_layout1-zebra           = c_x.
      t_layout1-no_vline        = c_space1.
      t_layout1-reprep          = c_x.
      t_layout1-detail_popup    = c_x.
      t_layout1-window_titlebar = text-005.
      t_layout1-no_scrolling    = c_space1.
      t_layout1-detail_titlebar = text-005.
      t_layout1-numc_sum        = c_x.
      t_layout1-get_selinfos    = c_x.
      t_layout1-min_linesize    = 132.
    ENDFORM.                    " f_build_layout
      DATA: l_pgm TYPE syrepid,
            l_exit(1) TYPE c.
      CLEAR: l_pgm,
             l_exit.
      l_pgm = sy-repid.
      CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
           EXPORTING
                i_callback_program      = l_pgm
                i_callback_user_command = c_user_command
                is_layout               = t_layout1
                it_fieldcat             = t_fieldcat1
                i_save                  = c_a
                it_events               = t_eventcat1
           IMPORTING
                e_exit_caused_by_caller = l_exit
           TABLES
                t_outtab                = t_result
           EXCEPTIONS
                program_error           = 1
                OTHERS                  = 2.
      IF sy-subrc NE 0.
        l_exit = l_exit.
      ENDIF.
    To ALV F.M t_result table is updated with correct data.
    But it is not getting displayed.
    What can be the reason!
    Can anybody give the solution!
    Thanks for your replies.
    Thanks,
    Deep.

  • Performance issue in Portal Reports

    Hi
    We are experiencing a serious performance issue, in a report, and need a urgent fix on this issue.
    The report is a Reports From SQL Query report, I need to find a way to dynamically make/create the where clause otherwise I have to make the statement in a way the exclude the use of indexes.
    Full-table-scan is not a valid option here; the number or records is simply too high (several millions its a datawarehouse solution). In the Developer packaged, we can make the where clause dynamically, this basic yet extremely important feature, is essential to all database application.
    We need to know how to do it, and if this functionality is not natively supported, then this should be one of the priority one functionalities to implement in future releases.
    However, what do I do for now?
    Thank in advance

    I have found a temporary workaround, by editing the where clause in the stored procedure manually. However this fix have to be done every time a change have been committed in the wizard, so it is still not a solution to go for indefinitely, but its ok for now.

  • Performance issue of BI Reports in SAP Enterprise portal -in SAPNW2004s

    Dear friends,
    We are integrating BI Reports in SAP Enterprise Portal 7.0 ( SAP NW- 2004s).The reports are running properly .But the issue here is reports are taking long time to open and leading it to performance effect.
    Reports in BEX( Bi side) working lilttle better than EP platform.
    And Even BI team is looking for ways to improve the performance.
    Could you please share your ideas to implement in portal side to increase the performance.
    Thanks and Regards
    Ratnakar Reddy

    Hello Mr. Reddy,
    There are two possibilities for slow performance in BW reports, so we need to look into wether its slow in the BW system or at the frontend.
    If the problem resides in the BW system then we should be able to trace the reports
    and you can go for a SAP EW or GV sessin and SAP will provide recommendations.
    If the problem resides at the frontend
    Update the frontend servers to the latest frontend release.
    Recommended Frontend Release 700
    Recommended Frontend Patch      18
    Update the frontend servers to the lates SAP GUI release as soon as possible.
    Minimum Recommended SAP GUI Release 6.40
    Your frontend PCs should fulfill the following requirements:
    Each frontend PC should have 500 MHz and 128 MB main memory.
    Because of a limit in the addressable memory, Windows 95 is not supported as Frontend OS for 3.X BW Systems. Please refer to SAP Notes 161993, 321973 and 366626 for details.
    Please also check SAP Note 147519 "Maintenance strategy/ deadlines 'SAPGUI'".
    If you still require any assistance from SAP support then raise a message under component ( probably BW-BEX-ET-WEB).
    Provide your input, if you have any.
    Thank you,
    Tilak

  • Performance Issue with VL06O report

    Hi,
    We are having performance issue with VL06O report, when run with forwarding agent. It is taking about an hour with forwarding agent. The issue is with VBPA table and we found one OSS note, but it is for old versions. ours is ECC 5.0. Can anybody know the solution? If you guys need more information, please ask me.
    Thanks,
    Surya

    Sreedhar,
    Thanks for you quick response. Indexes were not created for VBPA table. basis people tested by creating indexes and gave a report that it is taking more time with indexes than regular query optimizer. this is happening in the funtion forward_ag_selection.
    select vbeln lifnr from vbpa
         appending corresponding fields of table lt_select
         where     vbeln in ct_vbeln
         and     posnr eq posnr_initial
         and     parvw eq 'SP'
         and     lifnr in it_spdnr.
    I don't see any issue with this query. I give more info later

  • Currency Conversion in WebI Report

    Hi All:
    Need your help in currency conversions using WebI Report.
    Current Scenario: 
        Currency conversions are currently achieved at BEx Query Designer level where target currency is determined through a Selection Variable.
    Proposed Solution:
       As per the Business proposal, BW will be publishing the data to Terradata; a universe will be built on Terradata and a WebI report will be based on this universe.
    Question:
       How can this type of currency translation be achieved in WebI Based  Report?

    Hi,
    Current Scenario:
    Currency conversions are currently achieved at BEx Query Designer level where target currency is determined through a Selection Variable.
    Proposed Solution:
    As per the Business proposal, BW will be publishing the data to Terradata; a universe will be built on Terradata and a WebI report will be based on this universe.
    Question:
    How can this type of currency translation be achieved in WebI Based Report?
    >> You would use the same logic by using a variable in the BEx query designer and Web Intelligence would then leverage the variable from the BEx query.
    ingo

  • Value category wise budget and actuals display in S_ALR_87013558 report

    Hello PS consultants,
    There is a requirement in my project, where the business users want to see the report on hard budgeted cost element group , soft budgeted cost element group and total in different rows. In my project, there is one value category which has been made exempt from availabilty control(for repairable spares) and there are others which are under availability control. Also, the business wants to see all the columns as per S_ALR_87013558 report in the new report per the 2 categories of cost element group and total (but the budgeting here is done as per the WBS level, so how to satisfy this need also). The S_ALR_87013558 report gives the various value categories, but only assigned values against it(as budget is not against cost element). Also, in this report , it is not possibel to exclude one value category to see only the hard budgeted cost element group.
    Please help.
    Regards

    Thanks Sam.
    But my requirement is to exclude one particular value category, as it is not possible to include all the value categories in the report as there are large number of value categories. Is there any way to exclude one value category?
    Thanks Abdul.
    But if I suppress the value category , then it will be suppressed from the central level in PS and hence, it will not be included in any calculations in any of the standard report. Is there any way to suppress one value category from only one report, without affecting other reports?
    Please help.
    Regards

  • Issue in the Reporting feature of SAP BPC NW 7.0

    Hi everyone,
    I am facing an issue with respect to the Reporting feature in SAP BPC NW 7.0 version. I am supposed to generate a P&L report using the EVDRE function.
    Issue-
    In the report that I have generated, the system is retrieving only a subset of the broad-level P&L heads. e.g. while BPC is retrieving the EBITDA, EBIT and PAT figures, it is not retrieving the Depreciation, Interest and Tax figures in the report. All the members that are not getting displayed are members with ACCTYPE= 'EXP', while the ones getting displayed are members with ACCTYPE= 'INC'.
    Even though the 'EXP' figures are not getting displayed, the amounts are getting deducted correctly. (i.e. even though Interest amount is not getting displayed in the report, the PBT figure being displayed is correctly calculated as PBT= EBIT-Interest).
    Also, I am able to see the amount in Interest payments, if I drill to the base-member elements (G/Ls in my case)
    Would really appreciate if someone could shed some light on what might be the probable issue.
    Thanks in advance,
    Sameer Rane

    Hi Nilanjan/All,
    Thanks a lot for your reply. I suppose, I was not very clear about my problem. The issue is with regards to the value for the Account-dimension members with ACCTYPE = 'EXP' and not with the members per se.
    Setting the MemberSet Filter addresses the issue of getting particular Dimension members in the report. In my case, I am already seeing all the necessary members in my report (I have explicitly created a list of all the members I want to see in my report in the MemberSet parameter). However, I am not able to see any values for these members for any of the time periods (even though the values exist).
    Also, I don't get any values for some of the INC items as well (e.g. OperationsIncome) inspite of the fact that the base member G/Ls under this account hold values.
    Would appreciate any help towards resolving this issue.
    Thanks in advance,
    Sameer

  • JPY Currency issue in SRM 5 Limit Items

    Hi
    We are having an issue JPY Currency issue in SRM Limit Items (550 SP 13).
    Basically the currencies like JPY, KWR where there are no decimals causes value to be multiplied by 100.
    There are lot of notes and threads on JPY currency issues.
    But I have not found one that helps fix SRM Limit Items.
    Let me know if there is a note or thread that talks about it.
    We are on SRM 550 SP 13.
    Thank You
    Nikhil

    see MDM forum

  • Issue with SSRS Report Exporting to Excel and word

    Hi,
    When report is exporting in word and Excel getting format issue, but same report export with pdf there is  no issue.
    Regards,
    Afroz

    You need to be always careful when export format is Word and specially Excel. Sometimes report result looks good in Report Viewer and PDF too, but it may not in MS Word and MS Excel.
    You need to understand Word and Excel limitations and align all the data regions (Tablix, Rectangles, Texboxes) in correct way.
    Also, you may post the actual formatting issue that you get. (With screenshot if possible)
    Please read Limitation section in below:
    Exporting to Microsoft Word
    Exporting to Microsoft Excel
    Refer:
    Ten Common SQL Server Reporting Services Challenges and Solutions
    -Vaibhav Chaudhari

Maybe you are looking for

  • How can I export Faces info from one library to another?

    How can I export direct from one Library to another? Currently I am exporting to desktop and then importing to alternative Library. This works including file name and description. However Faces info is lost. How can I retain Faces info?

  • How to delete a script/Automator thing I can't find?

    So a while ago I was trying to resize a big batch of images to make them all the same size, and I did this using Automator (I think) and tutorials online. I believe I made a workflow called "Batch Resize" that was supposed to resize a folder of image

  • White stripe on right of web page

    I end up with a white stripe above and below my page in mobile Safari. I have all elements to the edge of the DOM(correct term?) in Muse on the phone site. www.angeldesignconcepts.com. Does anyone have a solution for this?

  • Need help connecting to WiFi

    I am constantly having trouble connecting to wifi. I've tried numerous mode sand networks and I get the same problem. Can anybody be of some help as to why my Mac is not connecting ?

  • PSE10- Possible to multi-crop images from scanner?

    I'm taking the task of digitizing hundreds of old photos.  Currently, using my flatbed scanner, I scan 4 pics at a time.  Then I use PSE10 Editor's tool of "Divide Scanned Photo" to split the pictures into 4 different files.  However, sometimes this