EC-CS Currency differences exceed IC Elemination differences limit

Hi There,
Is it possible to avoid threshold limit not to be applied to currency differences arising out of Inter company entries. For example, in group currency USD, there is no difference between two Inter company units. But one of the company's local currency is Euro and the system finds currency difference when converting from Euro to group currency USD. As this difference is higher than the threshold limit sent for inter company difference, system gives an error not making it possible to complete elimination of Inter company payables and receivables. Is there any solution to this issue? If F.05 is executed, can this difference be elminated?
Thanks.

Hi,
you should tell a little about the things around your problem: The concept around this problem is not detailed enough. nvm
To understand your problem I try to repeat:
- You have group currency USD.
- There is one unit that has EUR as local currency.
- You customized limitation for currency differences.
- The currency translation task shows an error because of the high differences.
Correct?

Similar Messages

  • MM-IM Currency difference Accounts KDM vs BSX

    Hello,
    Standard SAP goes on like this for exchange currency differences from MIRO to MIGO (with V price control):
    BSX - If I have stock, difference goes directly to it;
    KDM - If I don't have stock, difference goes to difference account;
    My client has asked me about the possibility of every difference going to KDM account (regardless of quantity in stock). Has anyone had this issue or have some ideas?
    Cheers, points waiting.

    This is std SAP settings you shoul dnot change that if oyu want to post all the diff to KDM then your price should be set as S stadard price not V moving average
    Stock posting (BSX)
    This transaction is used for all postings to stock accounts. Such
    postings are effected, for example:           
    -  In inventory management in the case of goods receipts to own stock       
       and goods issues from own stock                                          
    -  In invoice verification, if price differences occur in connection        
       with incoming invoices for materials valuated at moving average          
       price and there is adequate stock coverage                               
    -  In order settlement, if the order is assigned to a material with         
       moving average price and the actual costs at the time of settlement      
       vary from the actual costs at the time of goods receipt                                                                               
    Because this transaction is dependent on the valuation class, it is         
    possible to manage materials with different valuation classes in            
    separate stock accounts.                                                                               
    Caution                                                                 
    Take care to ensure that:                                                   
    -  A stock account is not used for any transaction other than BSX           
    -  Postings are not made to the account manually                            
    -  The account is not changed in the productive system before all           
       stock has been booked out of it                                                                               
    Otherwise differences would arise between the total stock value of the      
    material master records and the balance on the stock account.               
    Exchange rate differences in the case of open items (KDM)                
    Exchange rate differences in the case of open items arise when an        
    invoice relating to a purchase order is posted with a different          
    exchange rate to that of the goods receipt and the material cannot be    
    debited or credited due to standard price control or stock               
    undercoverage/shortage.

  • Currency differences - multy currency reporting

    Hello,
    I have simple issue.
    CO area currency (e.g.)           USD
    Company code currency (e.g.) MEX
    Normal posting come (correctly) as   (e.g.)  10 USD = 100 MEX
    In case of calculated currency differences SAP sometimes posts in FI (on cost center) (e.g)     0 USD and 5 MEX.
    As far as I understand SAP adjusts the figures so that - in total 10 USD are now 95 MEX in the example.
    This is correct from the FI side.
    However, it looks like a disadvantage in CO as changes caused by currency differences are only shown
    on one of the two currencies (the company code currency).
    Has anyone of you faced similar discussions.
    Any information would be great.
    Thanks a lot
    Thomas

    Hi Hrusikesh,
    thanks for your reply.
    I guess I do not have a display issue.
    From my side, SAP reacted correctly in
    presenting 0 USD together with 5 MEX in the example.
    My question is:
    Are there scenarios in which you avoid that?
    The thing is:
    Imagine that in case of one CO-area (e.g. in USD) with company cods in many different countries
    (with EUR, CHF, MEX etc.).
    I would always face the "0 USD/ 5 MEX-case".
    Or am I simple compelled to create reports with object currency (EUR, CHF, MEX etc.)
    and contolling area currency "in the next column" thus presenting "total USD and
    total company code currency"? (of course, I guess that this would match with FI).
    With kind regards
    Thomas

  • Config  mail accounts in difference OUs have difference limit message size

    Mail Server is installed by Netscape Messaging Server 4.15.In Directory Server have alot of Organizational unit.I want to config mail accounts in difference OUs have difference limit sended and recieved message size.
    Ex: OU 1 ( acc1,acc2...) : I want these accounts only sended and recieved mail limit message size is 1MB
    OU 2 ( acc1,acc2.....):I want these accounts only sended and recieved mail limit message size is 2MB
    Pls help me,Thanks
    Trang nguyen

    It's not truly obvious how to do it, but by configuring different channels for each OU (using rewrite rules), you can configure maximum sizes for sending/receiving messages. If it's quotas you're asking for, 5.2 doesn't do "domain-based" quotas for enforcement, but 6.0 does.

  • HT2736 why am I getting a message suddenly that I am exceeding the gift card limit on my iTunes id for buying gift cards?    I have never had a problem before and have a good credit card on file.

    why am I getting a message suddenly that I am exceeding the gift card limit on my iTunes id for buying gift cards?    I have never had a problem before and have a good credit card on file. I bought a $50 card for my son and then went to buy another one and it was refused and has continued to be for a week telling me a I am exceeding the gift card limit for my account? Insights here?

    Interesting.
    Didn't know Apple accepted PayPal as a payment option in some Stores. Cause they sure don't over here.

  • HT4489 How do I reduce the number of calendar items on iCloud (having exceeded my 25000 entry limit and synch has now stopped), without loosing recurring items or future appointments. I.E. can I remove items by calendar year, say 2010 and 2011?

    I have been advised by apple that I have exceeded the 25000 entry limit on my iCloud calendar. Now, every time I try to make an entry in my iCal (iCloud) calendar, I get a warning with error warning "507". In essence I cannot add entries to my iCloud calendar on iCal, and synch with my iPad and iPhone has stopped. How do I reduce the number of calendar items on my iCloud calendar without loosing recurring items or future appointments. I.E. can I remove items by calendar year, say 2010 and 2011?

    I have been advised by apple that I have exceeded the 25000 entry limit on my iCloud calendar. Now, every time I try to make an entry in my iCal (iCloud) calendar, I get a warning with error warning "507". In essence I cannot add entries to my iCloud calendar on iCal, and synch with my iPad and iPhone has stopped. How do I reduce the number of calendar items on my iCloud calendar without loosing recurring items or future appointments. I.E. can I remove items by calendar year, say 2010 and 2011?

  • HT201317 Is it possible to retrieve photos once the 30 days is up or once the photo stream exceeds the 1000 photo limit?

    Is it possible to retrieve photos once the 30 days is up or once the photo stream exceeds the 1000 photo limit?

    No.  Photo stream photos are not backed up so there is no way to restore them.  Only camera roll photos are backed up.

  • Unable to view all documents that have no checked in version due to exceeding the library threshold limit

     due to exceeding the library threshold limit , unable to view all documents that have no checked in version

    Hi niles, Here is a page that details how to retrieve all the files and take ownership of them via powershell to check them in:
    http://www.demantprasad.com/2013/05/manage-files-which-have-no-checked-in.html
    Mathieu Desmarais http://www.matdesmarais.com/

  • HT204264 "If you exceed your iCloud storage limit, photos and videos won't upload to iCloud, and your library will no longer stay up to date across your devices."  Really?  Can't we support the existing "last 1k photos will be available in the cloud" mode

    "If you exceed your iCloud storage limit, photos and videos won't upload to iCloud, and your library will no longer stay up to date across your devices."  Really?  Can't we support the existing "last 1k photos will be available in the cloud" model?  If we don't do this, won't this kill auto-sync of new photos from iOS devices to our libraries on our Macs (if the Mac's Photos app has auto syncing with the cloud turned on) once we go over our 5gb limit?  I have 350GB of photos in my Mac Photos library - I am not going to pay $20/month for 1tb iCloud storage.  Please advise, Apple.  Thank you.

    I agree and am baffled by this also.  At first I was really excite about this new feature.  Mostly because I would be able to seamlessly sync videos along with my PhotoStream.  I just assumed there would be some systematic way to handle large libraries.  Like removing older files as the current PhotoStream does.  However, it appears that this new feature will simply 'shut down' when you reach your storage limit.  This just makes no sense to me.  I would have to double check, but I have all my photos and videos in iPhoto and stored on a 3 TB external hard drive and I think the full library is over 1 TB.  So, even if I was willing to pay $20 a month for photo syncing (which I am not) I couldn't do it because my library is too large.  Again I am just baffled why Apple cannot blend this new service with the existing PhotoSteam model.  My favorite aspect of PhotoSteam is that is uploads all my iPad and iPhone Photos to my Mac for permanent storage and it seems this is lost in the new version.

  • The following files weren't attached because adding them would cause the message to exceed the maximum size limit of 35 MB: MALAWI .pptx.

    The following files weren't attached because adding them would cause the message to exceed the maximum size limit of 35 MB.
    I have had my macbook pro since June and have had no problems sending an email until I have tried to send a presentation today. The above message is what I keep receiving even after using 3 email accounts.

    Email providers often set file size limitations to conserve bandwidth and prevent service overload.  Most common seems to be a limit on the order of 21 MB.  If possible, break your presentation into two parts and send as two messages.

  • The following files weren't attached because adding them would cause the message to exceed the maximum size limit of 10 MB

    Dear sir/madam 
    I installed exchange server 2013 
    my clients want to attache more than 10 MB 
    when they attache more than 10 MB they got this massage "The following files weren't attached because adding them would cause the message to exceed the maximum size limit of 10 MB"
    so how can you help me to increase the attachment size and the way to do that 
    how can I change the default 10 MB  
    Please can you help me as soon as
    Rawa Zangana  

    Hi Rawa,
    You can use EAC or EMS to set the MaxSendSize. The default value of MaxSendSize is 10 MB.
    If you use EAC, here is the steps:
    Logon to EAC -> Mail flow -> Receive connectors -> settings-> type the Maximum send message size you want to set
    If you use EMS, please use the cmdlet Rajith provided.
    Hope it helps.
    Best regards,
    If you have feedback for TechNet Subscriber Support, contact
    [email protected]
    Amy Wang
    TechNet Community Support

  • _jspService is exceeding the 65535 bytes limit

    This is related to my previous question - "http://forums.oracle.com/forums/message.jspa?messageID=9470324#9470324".
    I finally got the translated Java file and the problem seems to be with the JSTL translation:
    For example, the JSTL code
    <c:out value="${1+2}"></c:out>
    will be translated to
    org.apache.taglibs.standard.tag.el.core.OutTag __jsp_taghandler_1=(org.apache.taglibs.standard.tag.el.core.OutTag)OracleJspRuntime.getTagHandler(pageContext,org.apache.taglibs.standard.tag.el.core.OutTag.class,"org.apache.taglibs.standard.tag.el.core.OutTag value");
    __jsp_taghandler_1.setParent(null);
    __jsp_taghandler_1.setValue("${1+2}");
    __jsp_tag_starteval=__jsp_taghandler_1.doStartTag();
    if (__jsp_taghandler_1.doEndTag()==javax.servlet.jsp.tagext.Tag.SKIP_PAGE)
    return;
    OracleJspRuntime.releaseTagHandler(pageContext,__jsp_taghandler_1);
    I got a "_jspService is exceeding the 65535 bytes limit" compile error on some JSPX page which has a lot of JSTL tags, although the JSPX file doesn't look that big. Using too many JSTL tags may run into this error easily because the translation generates a lot more Java code. I wonder if there's any way to tweak the JSTL translation and make the Java or the class file smaller.

    Hi John,
    The JSPX file contains 710 JSTL tags. Some tags are simply like:
    <option value="${item.key}" selected="true">${item.value}</option>
    We're trying to enforce the XML in the JSPX coding and make sure that all data are presented via JSTL or jQuery. That is why some page has a lot of JSTL tags.
    As an interim solution, we may move some content into a JSP include file. Also, just want to bring it to your attention, using JSTL "choose...otherwise" to handle "if...else" structure may create more Java code if this feature could be implemented using <c:if>.
    Thanks for your help!
    Huaichen

  • Exceeding the 16 SSID Limit

    Hi All, in a distributed Controller based Environment, is it possible to create more than 16 SSID in the WCS and distribute them to different Controllers, so that SSID 1-4 is propagated to WLC1, 5-8 -> WLC2, ... 17-20 to WLCx? The Customer resides in a Metrowide Area, but shares the same Networking Environment. The WLAN should be centralized managed. Every Customer Locaion has - historical conditioned - his own User DB and intends to use it. Regards, Michael

    I don't recall the exact reason, but no, you cannot exceed the 16 vlan limit, but from your example, it sounds like the ssid groups will be bound to unique controllers, thus you can map different ssids to different or shared vlans depending on the back-end infrastructure.
    for example (from your question) ssid 1 on WLC1 is bound to vlan 10, subnet 192.168.10.x, and then ssid 2 on WLC1 is bound to vlan 11...
    You can then create a ssid on wlc2; ssid 17 bound to the same vlan/subnet as ssid1 on wlc1
    Keep in mind that the users will be on the same subnet, therefore ip allocation & security play a larger role.
    You can also bind multiple ssids to the same interface on a WLC as well.
    The WLCs can then be driven from WCS
    Not sure what you mean by their own user DB.
    You have a lot of flexibility when it comes to the setup
    hope this helps.

  • Currency "Difference is too large for clearing" when using t-code F-32

    AR Business process is as follows: Invoices are issued.  When payment is received, it is posted using F-26, with reference to customer but no specific invoice. F-32 is then used to match payments against invoices, and clear them.  When trying to clear foreign currency customer items in local currency we receive error message F5263 "Difference is too large for clearing."  We have set tolerance levels at the highest possible amount in OBA4.  Please advise.

    The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand.   Your question pertains to SAP [ERP Financials|SAP ERP Financials; which is covered by another forum.  Therefore your message has been moved.  Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
    Thanks and best regards,
    [Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
    SAP Labs, LLC
    BusinessObjects Division
    Americas Customer Solutions Adoption (CSA) team

  • Foreign Currency Difference is not getting posted.

    Co. Code Currency is EURO, but the document is posted in USD and when the payement is made thru F-53 in EURO, the system shows that difference is too large to post.
    Invoice in USD 1629
    payment made in Euros 1225
    Generally the tolerance the limit is set for 1% or max 5%, but since in this case the difference is much large......... is changing the tolerance setting for vendors and customers at Co Code level is the only way to solve this issue??

    Hi,
         I am not getting whther you defined all the currencies and exchange rates in table TCURR,did u checked and if its correct then u have the alternative is foregin currency valuation.let me know
    REgards,
    SAtya

Maybe you are looking for