Different local currencies AED GBP

Dear Friends,
When the user is trying to post the invoice, he is getting the error " Different local currencies AED GBP"
In PO status it is displaying downpayments as 0.00 GBP and the po currency is usd.
In Global Paramerters for company code the currency is AED
In the Vendor Master record, the currency is usd.
How to reslove the error? Please advise.
Regards
Sridhar
Edited by: Sridhar M on Oct 8, 2009 12:45 PM

Hi
Check have you you maintain the conversion factor in OB08?
And also check OBY6, which currency have you maintained for your company code?
And check the currency in purchasing tab in vendor master also?
Then do the MIRO,
Check it out.
Regards,
Raman

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Getting error while posting the invoice "Different Local currency "

Hello All,
User created Non MRP PO with CNY currency for China and cost center entered which belongs to US country.
User posted invoice for this PO and then he understood that cost center which has been entered in the PO was wrong.
and he tried to cancel the invoice with Tcode MR8M and with MIRO credit Memo as well.
But getting error "Different Local currency from CNY to USD"
How this can be solved,pls suggest.
Thanks...
Trupti

hi
please check that you might have changed the currency of PO
please reset it and then reverse the MIRO
Note 592312 - MIRO: Termination M8396 'Different local currency'
Edited by: Kunal Ingale on Nov 12, 2010 8:15 AM

Invoice in foreign currency: Different local currencies issue

Hi there,
We have two company codes 1000 & 2000 and we have a business requirement that Company Code 1000 needs to make purchases on behalf of company code 2000 using a cost object (cost center 20001234) under company code 2000.
Company Code 1000 local currency USD
Company Code 2000 local currency CAD and currency of cost center 20001234 is CAD. (We are using ECC 5.0)
We are running into an issue (Different local currencies USD CAD) when we try to post the vendor invoice in foreign currency. This error happens only when a GR (goods receipt) and IR (invoice receipt) being done on different dates, and the exchange rate changed between these dates.
Any help / pointers will be appreciated.
Thanks in advance!

Hi Ravi,
I have already configured purchase price variance account but still an error appears: "Inconsistent in FICO document: difference in first local currency".
Please take note the PO is charge to an asset account and usually any exchange rate difference should be charge to same account which is an asset account right? If the result of the difference is positive the systems allows the difference posting to the asset account but if the difference is a negative value above error appear.
Please assist me on this issue; any help would be highly appreciated.

Different local currency CHF USD

Hello Team,
I have an invoice which was mentioned in currency USD,at the same time PO has been created for USD but the Purchase requistion it self showing currency CHF.
But i am unable to post the invoice while posting system prompting DIFFERENT LOCAL CURRENCY CHF USD
In my chart of accounts      Document curreccy is EURO
                                            Conpany code currency is CHF
                                            Group currency is USD
Would you please help us to book this invoice or is there any custamization need to post this invoice.
Best Regards,
Rao.K

Hi
Please cehck followng settings
Define Maximum Exchange Rate Difference per Company Code OB64 & Define Maximum Exchange Rate Difference per Foreign Currency OBBF
Please also chck the you have mantain the
Maintain Currency Exchange Rates   OB08
This may help you
Please let me know if any other issue if you have
Alok Dixit

MM invoice reversal-"Message No. M8396-Different local currencies CAD USD

Hi,
My client created a PO with two line items and both the line items have the plants belonging to the same company code with CAD currency. But the second item in the PO needed an account assignment and they are using a cost center belonging to other company code with USD curr. They have posted an invoice against this PO and now when they are trying to reverse/cancel the invoice they are not able to do. They are getting an error "Message No. M8396 - Different local currencies CAD USD".
Is there anyway that they can do this?
Regards,
Raj/
Edited by: Raj Ph on Jun 8, 2009 5:44 PM

Hello,
Refer SAP
Note 592312 - MIRO: Termination M8396 'Different local currency'
Note 457247 - Missing translation for messages
Regards,
Ravi

Different local currencies CNY USD

I have created purchase order with reference to cost center for company code XYZ (CNY)
But mistaken I have inserted wrong cost center which belong to different company code ABC (USD)
Now Invoice has been posted.
As we need to update correct cost center (CNY) in purchase order for that we need to reverse Invoice.
Error
At the time of MR8M or Credit memo Error occurs (M8396 Different local currencies CNY USD)
Please guide me on the same.
Thanks to all in advance.
Abhi

While at the time of posting Invoice there was no error. But when we relized that Purchase order contains wrong cost center it was to late. Now while cancelling Invoice through MR8M or Credit memo. We are faceing this error "Different Local Currencies CNY USD"
And more important is that error we are faceing only in Production server not in testing server. We have replicate same scenario in testing server with wrong costcenter and able to delete Invoice.
Please guide me how to resolve this Issue.
Many thanks
Abhi

Different local currencies & & Message M8396

Hi all,
In TRX MIRO, I got the message:
Different local currencies & &
Do you know how to resolve this issue and get the invoice posted?
Regards,
CD

Hi,
We have a cross company Purchasing the company company code A procures material for company code B.Company codes A and B are in diff country.When i try to raise a PO for the plants in Company code B and in the header give the company code A.The system prompts with the following error sg"Please use Plnts with local curr XXX" msg no 06166( My purchase org is not linked to cc but to plants only).
Also the vendor would be invoiced in company code A.When i try to post the invoice in CC A.The system gives me the erroe msg M8396 (Different local currency &&)
Kindly let me now if there is away to resolve this issue.
Regards
Ajay

Different local currencies

Hi
Is it possible to post different currencies for LIV of intercompany posting . for Ex, Company A have USD as local currencies, and Company B have EUR. Company A wants to process LIV on behalf of Company B. We already maintained the Parallel currencies ,but we are gettng error different local currencies , Any body over come this .There are couple of OSS notes for 4.6c.4.7 but we need it for ECC6.0 Any help will be highly appreciated .
Thanks
Jeevan

Hi,
In general the inter company procurement will be like this.
The plant of one company code will place an order to the plant of other company code.The plant which supplies the material is called supplying plant and can have a differrant corrency.
If the currencies of the two company codes are differrant, while creating the PO system takes the conversion factor from the maintained settings and during the entry of the invoice which is sent by the supplying plant(here is the vendor) this will be proposed for FI entries.
How ever you can maintain the invoicing party in the vendor partner function so that you can entry the invoice against this vendor.Please note that this process is viable as long as you enter the invoice wrt a PO.This is the normal intercompany process.
Also if the question you put is with regard to intercompany prcurement process, the company code A can not process the invoice on behalf of the company code B. because one will be the vendor which will send the invoice and another will be the receiving , and enter the invoice sent by the supplier.
If this is not the process you expectt please eloborate your scenario so that you can have a good explanation.
Regards,

Local Currency conversion in PO

Hi
Iam facing problem in wrong Local currency conversion while doing GR reversal for foriegn currency Subcontract PO.
Local Currency : EUR
PO Currency : HUF
User has entered wrong Exchange rate in OB08. (Indirect Quotation : HUF -> EUR) & did Goods Receipt with reference to PO. After that Exchange
rate has been corrected immediately, but some GR documents posted with wrong exchange rate.
To correct the wrong entries, Again Wrong exchange rate has been updated in OB08 & reversed those material document in MBST. But the strange issue is system calculating different local currency for those reversed documents. The Local currency Amount of Goods receipt document & reversed document local currency amount is not matching,Ideally both should match.
Following observations on this,
1. Exchange rate are same in both doucments. I have checked in document Header.
2. GR Qty & Reversed Qty are same.
3. PO currency (HUF) amount are same in both doucments.
4. Finished Material & Raw material are managed in standard Price.
5. Document date & Posting date are same in both doucments.
Anybody can explain why the system updates wrong local currency ?
Thanks in Advance.
Regards,
RRS

I do not remember the Tcode, however it is under SPRO>>General setitings>> currency .. guess it is OB90
And if the difference is large. check the following:
Check the exchange rate type you use, next go to OB08 and see if the inverse translation is maintained for your currencies EUR- HUF and HUF- EUR
and then check OB07 and see what settings you have for the ex. rate type you have i.e Inv, fixed ...
You might hit upon something here

Local Currency vs Document currency

Hi,
I have a question,
what is the difference b/w Local Currency and Document Currency.
Thanks,
Pria

HI Pria...
Local currencey is Company specific...for different companies there will be different local currency...
Document currency is related to FI...Currency in which a document is posted........
And as per SD.....Currency in which the total values in a sales and distribution document are calculated.
As per BI....
In SAP systems, every amount key figure is stored with respect to a currency key field. There are several
types of currency keys on OLTP data. The two most important currency types are the document (or
transaction) currency (BI InfoObject 0DOC_CURRCY) and the local (or company code) currency (BI
InfoObject 0LOC_CURRCY. The document currency is entered for each posting transaction of an OLTP
document-type record (for example financial documents), whereas the local currency is uniquely assigned to a company code when the OLTP system is customized.
So, the local currency can be used as a common currency for cross-application BI reporting (that is a
common reporting currency). Besides the document currency, every record within the final InfoProviders of the BI system should contain the local currency and the corresponding amounts with respect to the local currency.
Check this...
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/dc43c445-0d01-0010-23a1-ca348ff5f975
Regards,
Debjani...

0COMP_CODE Local currency different than 0COMPANY currency

Hello guys,
We are implementing BCS for our client and the scenario for the same is as follows:
We are using ECC 6.0, BW 3.5 with SEM 4.0., we have activated New GL Accounting in ECC 6.0. and have been able to bring in data from totals table FAGLFLEXT into BW.
Now we need to bring in the data from BW to BCS cubes using the load from data stream method. We needed to bring all the three currency types (transaction, group and local) into the SEM BCS cube (0BCS_C10), so we have added all the 3 currencies in the data basis roles.
When we run the load from data stream method, we get the following error for some items:
Error message UCD1 032 (Local currency of company X is not correct).
This message occurs for the company codes (0COMP_CODE) which not have the same currency as their related Company (0COMPANY).
Could you please help us solving this "issue" ?
Thank you in advance,
Regards,
Pascal MORIZUR

Pascal,
IMHO, the situation is a bit different.
AFAIU, It doesn't matter which local currency is set for 0COMP_CODE in ECC.
The BCS totals cube has three key figures for currencies. Each KF has attached to it a currency key. In your case this key doesn't correspond to local currency set for 0COMPANY.
This causes the error.
If I were you, I'd try to replace incoming local currency key by the proper currency key. The particular solution may depend on your details. Try to add an attribute of currency to 0COMP_CODE and to MOVE this attribute to local currency in mapping.
Very straight forward but not flexible is to use a CONSTANT in mapping (if all the companies have the same local currency). If not - use also a condition which will determine for which company code which local currency to apply.
Edited by: Eugene Khusainov on Apr 3, 2008 9:17 PM

Change Local currency of a Co.code. say from USD to GBP

Hi friends.
Is it possible to create a co.code with Local currency as USD and change it later on to GBP after the transactions have been posted.
Thank you all for the needful.
With Best Regards,
M. Naveen Kumar.

>
Julius Bussche wrote:
> GBP to EUR might still be possible though...
Mr. Gordon Brown, pls. do the needful!

Query for Local Currency(GBP) and System Currency (USD).

Can someone help me with this query. Currently this query returns "Document Curreny" and ":System Curreny"(USD), but I need it to return "Local currency" (GBP) and "System Currency." USD. I am not sure how to change it to reflect LC & USD. This query works for DC and SC. I need LC an SC. Thanks Danielle Select T4.[SlpName] as 'Sales Employee', T0.cardname as 'Customer',T0.Docdate as 'Invoice Date', T0.docnum as 'Invoice Number', T0.Taxdate as 'Month Of Service',isnull(T0.U_AIS_DVISFSO,T3.U_AIS_DVISFSO) as 'SO#',T0.NumAtCard as 'PO#', isnull(T0.U_AIS_DVIAdvNm,T3.U_AIS_DVIAdvNm) as 'Advertiser', isnull(T0.U_AIS_DVIOpptyNm,T3.U_AIS_DVIOpptyNm) as 'Campaign',T1.Dscription,-T1.Quantity as 'Impressions',T1.Pricebefdi as 'CPM', Case T0.CurSource When 'C' Then T0.DocCur When 'L' Then T5.MainCurncy When 'S' Then T6.SysCurrncy End As 'Currency DC', Case T0.CurSource When 'C' Then -T1.TotalFrgn When 'L' Then -T1.LineTotal When 'S' Then -T1.TotalSumSy End As 'Total Bef Discount DC', Case T0.CurSource When 'L' Then -T1.[LineVat] When 'C' Then -T1.[LineVatlF] When 'S' Then -T1.[LineVatS] END As 'Vat Tax DC', Case when t1.visorder = 0 Then (Cast(Round((Case T0.CurSource When 'L' Then -T0.DocTotal When 'C' Then -T0.DocTotalFC When 'S' Then -T0.DocTotalSy End), 2) As DECIMAL(18,2))) ELSE 0 END As 'Doc Total DC', Case when t1.visorder = 0 Then (Cast(Round((Case T0.CurSource When 'L' Then -(T0.DocTotal - T0.PaidToDate) When 'C' Then -(T0.DocTotalFC - T0.PaidFC) When 'S' Then -(T0.DocTotalSy - T0.PaidSys) End), 2) As DECIMAL(18,2))) ELSE 0 END As 'Balance after Payment DC', ISNULL(T6.SysCurrncy,'USD') As 'Currency SC', -T1.TotalSumSy As 'Total Bef Discount SC', -T1.[LineVatS] As 'Vat Tax SC', Case when t1.visorder = 0 Then (Cast(Round(-(T0.DocTotalSy), 2) As DECIMAL(18,2))) ELSE 0 END As 'Doc Total SC', Case when t1.visorder = 0 Then (Cast(Round(-(T0.DocTotalSy - T0.PaidSys), 2) As DECIMAL(18,2))) ELSE 0 END As 'Balance after Payment SC', T0.docstatus, 'Credit Memo' AS TransactionType, T0.CurSource,T0.[Comments],T0.[U_InvoiceAdj], T0.[U_DV_AdjustInvReason],T1.[U_DVIInvName], T1.[U_InvoiceAdj], T1.[U_DV_AdjustInvReason] from ORIN T0 left outer join RIN1 T1 on T0.docentry = T1.docentry left outer join RDR1 T2 on T1.Baseentry = T2.docentry and T1.baseline = T2.linenum left outer join ORDR T3 on T2.docentry = T3.docentry left outer join OSLP T4 ON T0.Slpcode= T4.Slpcode Left Join OADM T5 On T0.CurSource = 'L' Left Join OADM T6 On T0.CurSource = 'S' Where T0.[DocDate] >= '[%1]' AND T0.[DocDate] = '[%1]' AND T0.[DocDate] <= '[%2]'

Hi,
Try this:
Select T4.[SlpName] as 'Sales Employee', T0.cardname as 'Customer',T0.Docdate as 'Invoice Date', T0.docnum as 'Invoice Number', T0.Taxdate as 'Month Of Service',T0.NumAtCard as 'PO#', T1.Dscription,T1.Quantity as 'Impressions',T1.Pricebefdi as 'CPM',
Case T0.CurSource
When 'L' Then T0.DocCur
When 'L' Then T5.MainCurncy
When 'S' Then T6.SysCurrncy End As 'Currency LC',
Case T0.CurSource
When 'L' Then -T1.TotalFrgn
When 'L' Then -T1.LineTotal
When 'S' Then -T1.TotalSumSy End As 'Total Bef Discount LC',
Case T0.CurSource
When 'L' Then -T1.[LineVat]
When 'C' Then -T1.[LineVatlF]
When 'S' Then -T1.[LineVatS] END As 'Vat Tax LC', Case when t1.visorder = 0 Then (Cast(Round((Case T0.CurSource When 'L' Then -T0.DocTotal When 'C' Then -T0.DocTotalFC When 'S' Then -T0.DocTotalSy End), 2) As DECIMAL(18,2))) ELSE 0 END As 'Doc Total LC', Case when t1.visorder = 0 Then (Cast(Round((Case T0.CurSource When 'L' Then -(T0.DocTotal - T0.PaidToDate) When 'C' Then -(T0.DocTotalFC - T0.PaidFC) When 'S' Then -(T0.DocTotalSy - T0.PaidSys) End), 2) As DECIMAL(18,2))) ELSE 0 END As 'Balance after Payment LC', ISNULL(T6.SysCurrncy,'USD') As 'Currency SC', -T1.TotalSumSy As 'Total Bef Discount SC', -T1.[LineVatS] As 'Vat Tax SC', Case when t1.visorder = 0 Then (Cast(Round(-(T0.DocTotalSy), 2) As DECIMAL(18,2))) ELSE 0 END As 'Doc Total SC', Case when t1.visorder = 0 Then (Cast(Round(-(T0.DocTotalSy - T0.PaidSys), 2) As DECIMAL(18,2))) ELSE 0 END As 'Balance after Payment SC', T0.docstatus, 'Credit Memo' AS TransactionType, T0.CurSource,T0.[Comments] from ORIN T0 left outer join RIN1 T1 on T0.docentry = T1.docentry left outer join RDR1 T2 on T1.Baseentry = T2.docentry and T1.baseline = T2.linenum left outer join ORDR T3 on T2.docentry = T3.docentry left outer join OSLP T4 ON T0.Slpcode= T4.Slpcode Left Join OADM T5 On T0.CurSource = 'L' Left Join OADM T6 On T0.CurSource = 'C' Where T0.[DocDate] >= '[%1]' AND T0.[DocDate] <= '[%2]'
Thanks & Regards,
Nagarajan

Amount in local currency showing different value

Hi,
I have one issue where document currency and local currency are same(USD).
After posting the customer document in USD say 1000.00, when i goto FBL5N to check the open items the report is showing the difference of 0.44 (1000.44) in Amount in Local Currency column.
I received payment of 1000.00 usd from the customer.
At the time of clearing the system showing 0.44 difference.
Please guide me how to resolve this issue.
Regards,
Krishna Kishore

Hi,
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Regards,
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Local Currency different with Clearing Currency

Hi!
We are having a problem with an A/R account. I was trying to clear the customer balance. At first i was looking at the Customer line item of the client and it
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It seemed there was difference between the figure in local currency and clearing currency.
We can't figure put how to fix the problem. By the way, the credit document was an entry to offset/reverse deficit. It was an A/R-A/P offsetting of sorts. The base figure was in dollars. The dollar amount was 155k.
Need help.

Hi,
One option is to set the posting date of initial posting and the clearing date to be the same. In that case, there may no be a fx difference.
If that cannot be, then the gain or loss on fx change (between the dates) need to be taken a hit in the books.
Rgds.
pl assign points if useful.

Different local currencies AED GBP

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