Currency type in COPA report

I created a form to generate a COPA report. I selected "both company code and operating concern currency types while creating the form. Now, I need to be able to give the currency type as variable to have the user print the copa report whatever currency they want to print. It's cost based COPA /
How can I get the currency type as selection option? please advise.
Thanks,
Sri

From the form's general selection, select the currency type and define as local variable.

Similar Messages

Currency type option needed for copa report

Dear Experts,
Currency type option needed for copa report.I have checked all the possibilities in ke35 as well.
how to add curreny type in selection screen for COPA reports.
regards
RK

If you want to create your own report with required currency,
T CODE - KE35 - Click on "Report" (create), next window appears
Give the name of the report and description
The u see 2 options
1. Basic report
2. Report with Form
Select which ever you want and press ENTER
Here you need to prepare the report format and fields which are there in the right side box
Hope it helps
Thanks

Report on Purchase Order , Currency Type Wise

Hello Gurus,
If i want to display a list of purchase orders , with respect to Currency Type (for eg: INR,USD,SGD,GBP,SEK)etc , how to go abt.
Help is highly appreciated
thanks and rgds

Hi bw,
If you use one of the LO datasources, 2LIS_02_HDR for example, then it has a PO currency. If you upload PO data and have PO currency attribute in your cube then you'll be able to report on POs by their currencies. What's your problem?
Best regards,
Eugene

Changing Currency Type in P&L Report

Hi,
I would like to run the P&L report in USD. When I input currency type as 30 (Group currency), then execute the report I get the following error message: Currency type 30 is not managed in company code ZM01 (error message no. FR822). How do I manage the currency type in the specified company? We would like to run these reports in USD and local currency.
Kind Regards,
Tracy

Dear,
Go through: http://wiki.sdn.sap.com/wiki/display/ERPSCM/MM-IV-GF-CUR+Currency
And check Note 120380 - Subsequent activating multiple valuation approaches
Regards,
Syed Hussain.

Currency type is showing up in the report

Hi Gurus,
In one of report results, the currency type is missing and it showing the results as
-5,000.00 *
107,000.00 ERROR
Can some body helps me in correcting the same
Thanks in advance.
Murali

Hi Murali
its clearly due to multiple currency types. try to translate different currencies to one strandard currency, u want to show in the report.
suppose u have a amount KF in which contains data in 3 diiferent currencies(USD,CHF,GBP). now u have to translate these currencies to 1 standard currency type to display the result of this KF correctly.
here you can go to RSCUR tcode and create the translation type to translate the CHF and GBP currency types to USD and use this in the report to show the KF in USD type.
Regards
-Ranjit

Value in Index-based currency in COPA report

Dear all,
I activate COPA with both accounting-based and Costing-based, I found that In Costing-based only Operating concern currency and company code currency display ,and in account-based we have 3 currency: transaction currency, company code currency and operating concern currency.
In FI config OB22 for commany code, we add Index-based currency and hard currency.
Is there any way to get and view value in Index-based currency in COPA report (accounting-based or costing based) ?
Thank you very much,
Dat Lam

Hi Dat Lam,
I am sorry to tell you that Index based currency can not be used in CO-PA in any form. This is not designed in the application.
Best Regards,
Abhisek

Reports not returning records utilizing different currency type.

Good morning,
My company has numerous subsidiaries utlizing CRM On Demand. Although our defauct currency is USD, one of our operations enters opportuntiy data in Canadian dollars. Both currency types are active in the system but for some reason, the custom reports I have created are not returning records created by our Canadian company entering in CAD.
There is probably a quick solution, but so far I have yet to find it! Thanks in advance for your feedback!
Ryan

yes...your report won't show data for canadian currency. even the admins won't be able to see it.
try this fix instead:
you will have to create a new field for currency in the opty page layout and change it to canadian dollar otherwise the currency would still appear as USD in the database.
Then use this field in your reports.
This should help. please let us know your feedback.

Copa Report selection screen in display mode

Dear Friends:
In COPA Report, we have sales group,Fiscal year and Currency type in our selection screen,sales group should be in display mode i.e. the user
must not be able to change the sales group.
How to reslove the problem.Please advise.
Thanks&Regards
MSReddy

Hello
Create some authourization checks for the user. Try to check with BASIS team.
Also check if you can default entries for a particular user.
reg

Document currency in the COPA

Hi,
I'm modeling a cube for the COPA using the generated extractor. The COPA holds two currency types,
the op. concern currency (B0) and C.code currency(10). My users want also to see in their reports in document currency (transaction currency) is their a standard way do it? Do you think I should create another record for that or should I do it in the Bex?
Thanks,
Benny Katzburg

Hi,
CO-PA will only store values in either operating concern currency or company code currency (if active). The fields FRWAE and KURSF are just for the line item display in transaction KE24 when pressing 'entry/op currency'. COPA does not store values in the document ccy.
The 'foreign currency' in the PA line item always contains the currency that was used for the conversion, but does not contain the document currency of the original document. So only in case the document currency was used for the translation of the PA values the foreign currency will be equal document currency.
In case of SD documents, CO-PA always uses the document currency as base of the conversion in order to transfer values of statistic condition types consistently.
In case of FI/MM documents system uses the company code ccy as the base for conversion into operating concern ccy (foreign ccy).
regards
Waman

I need to populate the Document Currency in the COPA analysis. At the movem

I need to populate the Document Currency in the COPA analysis. At the movement Overhead reporting is Profitability Analysis Cube in BW. Now they want to Include the document currency in the reporting and they want add the field document currency and currency key. Can any one tell how to create the Document currency in COPA Analysis please. Thank you

Hi,
CO-PA will only store values in either operating concern currency or company code currency (if active). The fields FRWAE and KURSF are just for the line item display in transaction KE24 when pressing 'entry/op currency'. COPA does not store values in the document ccy.
The 'foreign currency' in the PA line item always contains the currency that was used for the conversion, but does not contain the document currency of the original document. So only in case the document currency was used for the translation of the PA values the foreign currency will be equal document currency.
In case of SD documents, CO-PA always uses the document currency as base of the conversion in order to transfer values of statistic condition types consistently.
In case of FI/MM documents system uses the company code ccy as the base for conversion into operating concern ccy (foreign ccy).
regards
Waman

Multiple rows coming for COPA report

Hi Experts,
In my COPA report multiple rows are coming like ...
COGS-Budgetted period.
0.2765- 1st row
0.2765- 2nd row.
all the records are coming like this only...I want only single row. can anybody tell me the reason and solution...
If u r help in this regards I will appreciated with points.
Thnx in advance,

Have you applied characteristics restrictions to one currency type and to a single InfoProvider?

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

Issue in COPA Report Creation

Dear All,
I ave an issue in creation of COPA repor in KE30
We have created all P&L item as cost element except
1.Change in WIP for WIP calculation in Product Costing
2. Price Difference (OBYC- PRD) Variance will be calculated from settlement profile
Values in COPA are
1.     VV001 - Quantity (KWBRUM) Quantity field
2.     VV002 u2013 Price (PR00) Revenue account of sales (Cost Category 11)
3.     VV002 - Material Cost-COGS (VPRS)
4.     VV003 - Discount Given (SD Condition) (Cost Category 12)
5.     VV005 u2013 Fright (SD Condition) (Cost Category 12)
6.     VV005 u2013 Misc Exp (SD Condition) (Cost Category 12)
7.     VV006 - Consumption and Cost of Production, Revaluation, inv diff account
8.     VV007 u2013 admin expenses
9.     VV008 - Employees cost
10.     VV009 u2013 financial cost (interest paid etc deprecation cost, audit exp)
11.     VV010 u2013 Settlement of Variances of Production order (from settlement profile)
12.     VV011 - Other income GL accounts (including Exch Rate Diff, profit on sale of asset etc)
From VV005 to VV009 all the GL account included are created as primary cost element (C category 01)
and assigned in OKB9 as transfer to PA structure and assigned in PA transfer FI (direct posting form FI)
VV011 u2013 all the GL account created as Revenue (Cost Category 11)
Issue we are facing
1. In Consumption and Cost of Production GL account (Movement type 101 and 261 from production order ) we are not
able to generate Profit analysis document.
2. Price difference also come in picture at the time of Stock transfer and Price diff GL account is not created as cost element and how to flow that in copa, price difference from settlement will come from settlement profile.
Format we have created for COPA report is like
1.Quantity Field
2.Selling Price (PR00)
3 Material Cost (VPRS)
4 Discount Given
5. Fright
6. Misc Exp
7. Consumption and Cost of Production, Revaluation, inv diff account
8 admin expenses
9. Employees cost
10. financial cost
11 Settlement of Variances of Production order
12. Other income
13 Net Profit (Calculated Values ) ( 2- 3-4-5-6-7-8-9-10-11+12)
Is this a correct logic I applied kindly suggest.
Regards
Bittu

Dear All,
Any suggestion..
Bittu

Sales order values not coming in copa report can been seen in ke24

hi
i have did sd and billing and actual settlement through va88
i can able to values in ke24 actual line items.
but when i cant able to see values in ke30 copa report aganist sales order characteristic
and aganist record type A values are not flowing in copa report.
please help me.
thanks
kareem

hi ajay,
i have again prepare actual line items report from ke94 ,ke91 and executed report ,
here for that particular sales order values are flowing through record type C but not flowing for record type A.
sales order is not displaying for record type A.
and for that c only revenue and and raw material cost is flowing.
thanks
kareem

Error while releasing Billing: Assign HD00 (Frieght) Condition type in COPA

Hi,
I am getting the below error while releasing billing document.
Assign condition HD00 type in COPA
HD00 condition type is frieght condition type
Is it good thing if we assign this condition type to COPA value field in KE4I? or we should not assign Frieght condition to COPA?
Please advise
Thanks
Kishore

HI Kishore,
To which GL account are you posting this freight condition value? Is that GL created as a revenue element (of category '11'/'12')?
If yes (has to be 'yes', since you are getting the error message), then you don't have a choice but assigning a CO-PA value field in KE4I. The idea here is, if you have created the GL as revenue element, then you intend to take it to Controlling module for further analysis. Thus, making your FI/CO reconciliation easy.
If you do want to carry this value to CO-PA for analytical reporting then don't create that particular GL (assuming you are posting freight to a separate GL) as a revenue element. That said, it does make sense to carry this value to CO-PA and in your present case, you don't have a choice as the message which you got is an error message, which you can't circumvent.
Hope this helps.

Currency type in COPA report

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