Dispute case Amount Fields in Local Currency

Is it possible to have dispute case amount fields available in local currency instead of document currency?

You can add new fields to the Dispute case (attributes) - therefore it is possible.
It is not there as standard - however you can add the fields to the UDMCASEATTR00 table - define how they are populated via a BAdI - and then add the new fields into you case attribute profile.

Similar Messages

Problem with amount displayed in local currency.

Hi Experts,
We have an invoice in XDR/PLN currency (exchange rate: 3,50).
Then we are making a posting with clearing and in result we have a clearing document in EUR/PLN currency (exchange rate: 3,70).
In one line item we are making a posting with an asterisk u2018*u2019 to clear selected open items.
In this line item the amount in EUR currency shows for example 0,10 EUR and amount displayed in local currency (PLN) shows 100 PLN which is value not consistent with exchange rate.
Line item which is causing such difference displayed in EUR shows u201Cnew amountu201D, but this line item displayed in local currency (PLN) shows u201Cold valueu201D from a XDR/PLN document.
This issue causes 0,10 EUR -> 100 PLN u201Cdisplayingu201D problem in an asterisk u2018*u2019 line item.
Why this line item shows the u201Cold valueu201D in local currency from XDR document ?
Thanks in advance,
Konrad Dobrowolski.

Can anyone help ?
I can provide more details if needed.
Best regards,
Konrad Dobrowolski.

Display amount in the local currency Format ( JPY , USD)

Hi ,
I am doing some development in the adobe offline form . I want to display the amount based upon the currency .
I am setting the the below variable based upon the country and Language .
For instance the Amount in the database is 107.75
SFPDOCPARAMS-LANGU = 'J'.
SFPDOCPARAMS-COUNTRY = 'JP'.
In the Adobe it should display like 10,775
For USD
SFPDOCPARAMS-LANGU = 'E'.
SFPDOCPARAMS-COUNTRY = 'US'.
In the Adobe it should display like 107.75 ( Printing Correctly)
Please let me know if you have idea . Thanks for your help in advance .
Thanks

Hi Sanjay
In the form, select the field and Set locale to "viewer's system locale", maybe that will help.
john

Set exchange rate and amount in Second Local Currency 2 .

Hello.
We want to set BKPF-KURS2 and BSEG-DMBE2 when posting AP by MIRO .
We tried Financial document substitution(Complete Document), but it does not work when using MIRO.
Does anyone have the solution to this problem ?
Our component is ECC 6.0
Thanks,

Have you solved this problem??

Determine tax amount in local currency in MIR7

Hi,
I have an invoice in foreign currency that also shows a VAT amount in my local currency. If I park this invoice in F-63, I can unmark "Only transfer amnts in document curr. in invoice" and enter the VAT amount in my local currency as well. When I later post the invoice, the VAT amount remains unchanged.
However, if I need to park the invoice in MIR7, there is no such field as far as I can see. If I enter the VAT amount in my local currency, this is overwritten with a new amount when I later post the invoice.
Is this functionality missing in MIR7?
Kind regards,
Moly

Hi,
we will try the settings from OSS note 730466 and see if that helps.
/Moly

Reg: Amount in Local currency in MIGO

Hi Experts,
While after posting GR against PO we have observed that system has calculated wrong amount and posted wrong amount in amount in LC ( Local Currency) filed DMBTR.
How can the value be corrected
can anybody help me out.

Hi,
System takes amont from material master, check Your std or mvt price for this material and if it's necessery chenge it - keep in touch with controlling departement if You will going to change std price.
Regards
Lukasz

MIgo- Mvt Type 101- Amount in Local Currency

Dear Experts,
Require you valuable suggestions in resolving issue concerned with MIGO, MVT Type 101, Amount in local currency.
I have the following scenario../ steps followed..
a. Material Master created with Moving Average price
b. No Stock exists for the material
c. Purchase Order Created for material with Quantity - 1 ea and price PBxx= 100.00 GBP. No Taxes applicable
d. GR/ IR check in unticked and Inv. Receipt is ticked in the Invoice tabl of the Purchase Order. GR/ IR not to be maade mandatory.
e. Initially invoice is posted for qty 1. and value of 70.00 GBP
f. Further another move invoice is posted for the same line item of the PO for Qty 1 and value of 30. GBP.
g. Referring point e & f above- 2 invoices have been posted for quantity 2 toial value of 100.00 GBP
h. MIGO Posted for qty - 1 ea referring the Purchase order and a material document has been generated.
i. In Display mode of Material Document, in the quantity tab, the amount in local currency is populating as 50.00 GBP.
The following have been tested
1. Cancelled the Material Document
2. Cancelled both the invoices.
3. Cleared FI documents manually.
4. Posted Single invoice for 100.00GBP
5. Posted MIGO- GR- 101 for 1 qty.
6. In material document the value is reflecting as 100.00GBP
Kindly suggest..
1. to get a amount in local currecy asf 100.00GBP in the migo - value of the PO line item, even if 2 invoices exits with different values.
2. User exit to control this.
3. Any other solution.
Regards,
M. Suresh
4. Posted

Dear Suresh
This is a standard behaviour only.
1. when you ost intital invoice for Qty1 and value 70 GBP, then perform GR, the amount in local currency will be shown as 70 GBP with Quantity 1.
2. When you post GR for Quantity 1 after posting two IRs (one with Qty1-70 GBP + second with Qty 1-30 GBP), , the amount shown in local currency will be 100/2 = 50 GBP. System will show as Quantity 1 due for GR.
Always use GR based IR which will not create any issue or Please define the over delivery/under delivery tolerences which will not allow to post more than the PO quantity. Main reason is posting IR mroe than the PO quantity. We can't use userexit for this. This is standard process. If you bypass these controls, will create a inconsistencies.
Warm regards
Ramakrishna.

Posting in Local Currency Only

Scenario:
- Foreign Currency Asset acquisitions
- Goods Receipt Posted in Period 1
- Exchange Rate fluctuates at month end
- Invoice Verification processed in Period 2
- Exchange Variance (USD 5.00) is posted to the Asset A/c.
The variance is only in Local currency and not in Document currency.
Accounting Rules dictate posting exchange difference to Realized Gain/Loss A/c.
Is there a way to rectify this error, by posting a document where,
Amount in Document Curr = 0
Amount in Local Curr = USD 5.00
There is already a fix in place for preventing this in future. Looking only for a fix for the existing entries only.
Thanks

Create one FI documents with multiple line items as per the following example. In this case you need to enter amount in both local currency and in document currency fields-
If you want to post credit of USD 5.00
Line 1: Local currency Dr. USD 5; Doc currency =x
Line 2: Local currency Cr. USD 10; Doc currency =x
Net impact in local currency is Cr USD 5 and doc currency is nil.

Posting in local currency on foreign currency account/correctionOfValuation

Hi everybody!
I have a problem, and I hope someone will help me.
Is there any way to make posting in local currency on account with foreign currency as the account currency?
The reason why I'm asking this, is that I have to make corrections to currency valuation.
This is the situation: they made foreign currency valuation for last period of previous fiscal year. Instead without reversing, they made it with reversing, on the first day of 1. period in the new fiscal year. After this, they made reversing (fb08) of reversing document created by valuation program. Of course, after all, they have wrong valuation for every next period.
I have to make corrections in 3. period (1. and 2. are closed).
This is my idea: I want to make valuation for date 31.12.2006. with postings in 3. period, without reversing, and than, to make posting of valuated amount, but with opposite sign mark (if the valuation was 1000EUR debit, I'll make 1000EUR credit). I want to have effect of reversing, without running fb08.
Balance for the 3. period will be 0, but every next valuation will be ok (it will valuate difference for 31.12.2006., not difference for document posting date).
If anybody have idea how to make posting on foreign currency account, or the other way to make correction of valuation, I'll be grateful.
Best regards

Create one FI documents with multiple line items as per the following example. In this case you need to enter amount in both local currency and in document currency fields-
If you want to post credit of USD 5.00
Line 1: Local currency Dr. USD 5; Doc currency =x
Line 2: Local currency Cr. USD 10; Doc currency =x
Net impact in local currency is Cr USD 5 and doc currency is nil.

GL account char - XSALH "Indicator:Only Manage Balances in Local Currency"

Hello experts,
Regarding transaction FS00 or FSS0, i would like someone to give me a clear view of the utility of value field XSALH "Indicator: Only Manage Balances in Local Currency".
When creating a GL account, from a technical perpestice, in which case i should activate this flag and in which case i should not activate it ?
What are the different impact for the user, except the fact that balances are updated only in local currency ?
Thanks in advance,
Nicolas GORECKI

Hi
If the indicator Only Balances in Local Currency is selected in the master record, transactions figures are only managed for amounts translated into local currency.
You should select this field for clearing accounts where you want to clear accounts by assigning items with the same local currency amount with one another, without necessitating exdchange rate difference postings.
The indicator must be set in cash discount and GR/IR clearing accounts. This should not be activated for Reconciliation accounts for customer and vendors.
This indicator is usually set in balance sheet accounts that are not managed in foreign currencies.
IF this indicator is not set, to clear the open items, both the local and foreign currency amounts of the items to be clared must match. In such a case, it may be required to post an exchange rate difference postings.

F110 proposal (Open items include document currency and Local Currency)

Hi All,
I have a vendor for which there are 20 open items, out of which there are credit memo's as well as vendor invoices. Vendor is a Newzealand vendor.
Invoices details are given below:
1) some of the credit memo's have Amount in NZD and the corresponding Amount in LC (Local currency, in our case USD)
2) some of the credit memo's have Amount in USD only.
3) some of the Invoices have Amount in NZD and the corresponding Amount in LC (Local currency, in our case USD)
4) some of the Invoices have Amount in USD only.
When user ran a F110 proposal for this vendor and we are trying to pay in USD, all the open items went into exceptions.
In the proposal the amount for the document, it gives the amount which are in NZD (Or the document currency amount).
Please let me know how to proceed without having these invoices into exceptions and to pay these invoices in USD.
Thanks
Rajanikanth

we have cancelled all the documents and re-entered in USD and paid in USD.
Thanks
Rajanikanth

Exchange rate differences whne clearing documents in local currency

Hello,
While clearing customer documents in local currency , the system calculates exchange rate differences in the clearing document. Even if the amount in local currency is 0, the amount in second local currency will have a value. The same is happening also when we clear GR/IR account. In the case of customer clearing, becuse for the exachange rate differences account are maintaied default values in OKB9, the system cannot split, since there are 2 different account assignments when tolerances are also involved.
I think that, if the exchange rate differences account wont be popluated while clearing, i will be able to post clearing with tolerance amounts.
Any idea about how to make the exchange rate differences not to be caulculated for clearing in local currency?
Thank you,
S.

Hi,
Go to OBY6 and choose your company code.
For your company code, the check box No forex rate diff. when clearing in LC should have been checked in case if you dont want to calculate the exch rate diff when clearing open items in LC.
This will solve your issue.
Thanks,
Srinu

How do you directly post a value to Local Currency 2?

We have a situation where we need to manually revalue a posting.
The Company Code currency is $
The Group currency is £
We have a balance that we need to wipe out in £ for our company code.
If we use t code F-05 - when we select the document currency to be $ it does not allow us to enter a £ amount as the local currency is $ as well.
If we use £ is in F-05, we need to make a 1 side entry for £, and it says the document needs to balance in document currency.
Therefore we need a way of entering the Local Currency 2 field (Group Currency £) where the document current is $.
Any suggestions?

Hi Hugo,
thanks for your comment.
I tried that, but the group currency field is greyed out, so I cant change it.
Is there some config I need to activate to allow me to enter a value?

Error while showing amount field in Bex Analyzer

Hi
when i tried to execut query in BEx analyzer for field DMBE2 (local currency) its showing amount follwed by ERROR
ex: 32,54,000ERROR. How can i resolve it?

>
Pravender wrote:
> If you do not want to display currency then create a formula of calculated key figure and use NODIM() data function. It will remove ERROR.
Will the use of NODIM() take effect for all data and not display the currency?
Is it possible to not display currency only where no value for currency is available? That means that datasets where currency is availalbe will show for example:
1000 EUR
2000 USD
3000
4000
5000 EUR
6000 RMB
7000
8000 EUR

Local currency type in BAPI_ACC_GL_POSTING_POST

Hi All,
I am creating a G/L posting using the BAPI BAPI_ACC_GL_POSTING_POST.
I have to pass the Document Currency, Local Currency and Group currency values based on some conditions. I know this can be passed to CURRENCYAMOUNT tables parameter.
I would like to what value needs to be used for CURR_TYPE field for Local Currency.
For. Ex. 00 is for document currency and 30 is for group currecny.
Thanks,
Preetham S

Hi Preetham,
It must be '10' for local or company code currency.
Thanks,
Manoj

Dispute case Amount Fields in Local Currency

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