Excise Captured in Base Currency needed in local currency

Hi All,
In MIGO Excise Capture is done but the Base Currency is coming for BED, AED, ECS and SECess. I need it in local currency. The Base Value is in Local currency. Any thing has to be updated Functionally.
Thanks in Advance,
Sapuser

This has been taken Care. Over here while capturing the commercial Invoice I have given the current year it must be physical year.

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This is the forum for Oracle's SQL Developer tool, not for general SQL and PL/SQL questions.
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Can't drag the currency key in local currency to the pool of fields not use

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Hopefully you can enlighten me with this issue coz im trying to drag the currency key in local currency to the pool of fields not used (UCWB<Data Model<Data Basis<Data Model(TAB)) but nothing happened, i can't transfer it to the pool of fields not used.
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Payment of foreign currency invoice in local currency

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PO is created in USD and thereafter GR and IR done. The payment of this invoice has to be done in
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Dear Experts,
We have a strange case, and requesting the SAP behaviour for this case.
The document (Invoice posted) in "SDR" special Dinar Rate (not standard currency), and the Local Currency is BHD - Bahraini Dinar, and wanted to pay in Foreign Currency in "EUR". mainted the payment currency in the document.
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How SAP captured the RAW MAT amount from Local currency to JPY.

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Help Needed: Enable local currency for Customer Invoicing

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Hi
Local currency automatically gets activated as you set your company code currency.
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We do have a requirement for clearing of Vendor Invoices ( Foreign Currency) with Payment of Local Currency . System not posting any Forex fluxuations .
Clint required to see the Foreign Exchange gain loss automatic postings ,
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sujana

Hi,
I have deactivated , the check box of No forex gain loss for local currency in Global parameters.
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I would like to know if there are any alternatives to local currency changeover to euro?
Estonia will start using euro 1 January 2011 and we are helping an estonian company investigating alternativs to the euro changeover in SAP. I know that SAP has programs that can mange the conversion/changeover, but I would like to know the alternatives.
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Edited by: Lotta Johansson on Oct 1, 2010 1:56 PM

Hi Paul,
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Excise capturing without base value

Dear CIN Gurus,
There is a very specific scenario for which I need your help. We have Lump Sum Turnkey Contracts where the vendor gives a ceiling excise amount for which he will give the excise invoice. This ceiling excise amount has no base value on which it can be calculated. The excise invoices given by the vendor will be from the third party who is the material supplier for the contract completion. Please suggest me a way where I can capture the part 1 entries as well as posting of excise invoice.
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Do this in J1iex with out PO.
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Hi,
this is a hard task.
You have to play with the GL account master data. See documentation for field "Only balances in local crcy". It is quite good described for the clearing in foreign currencies.
Also I have some doubts that there were settings in FI for foreign currencies clearing, but I have never customize it.
Hope I helped you (if so... points reward would be highly appreciated )
Regards,
Alex

Source currency in OB22 (Additional Local Currencies for Company Code)

Hi!
I'm setting up a third local currency for one of my company codes and the only source currency options I have are "Translation taking transaction currency as a basis" and "Translation taking first local currency as a basis". I need to have my third local currency translation basis be the second local currency (which is not an option). I've already set my company code currency and have done postings, so I cannot change that. Is there a way to add another source currency option?
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GR/IR account difference for posting in second local currency

Hello SAP Gurus,
We have set up additional local currency in OB22 (Currency type 30, rate type M, Translation on the basis of "Transaction Currency", date type: 3). We have set up exchange rates in Tr. code: OB08 and using GR based IR.Now:
1. Create a account assigned PO (with Goods receipt) in foreign Currency say EUR 500. Local currency and additional local currency are same say AUD. Exchange Rate for PO is .0.61120 EUR = 1 AUD.
2. Did MiGO with Rate .0.62220 = 1AUD system posted folllowing Entries:
TC= Transaction Currency, LC= Local Currency, LC2= Additional Local Currency
Dr EXpense A/C 500 (TC=EUR)     803.60(LC=AUD)         803.60 (LC2=AUD)
Cr GR/IR Clg A/C 500 (TC=EUR)     803.60(LC=AUD)         803.60 (LC2=AUD)
3. Did MIRO with rate: 0.61550 EUR= 1AUD system is posting following entries (WRONG)
Cr Vendor A/C      500 (TC=EUR)    812.35 (LC2=AUD)         812.35 (LC2=AUD)
Dr GR/IR Clg A/C 500 (TC=EUR)     803.60(LC=AUD)         812.35 (LC2=AUD)
Dr Expense A/C    0   (TC=EUR)         8.75 (LC=AUD)              *0.00(LC2=AUD)*
What I think it must do is keep GR/IR clearing AC same for both local currency and LC2 and post difference to original expense account in local and LC2 currency.
It use to work perfectly but seems something gone wrong recently in system(with some OSS note or something else) that seems to have cause this issue.
Any knowledge/experience sharing will be highly appreciated.
Cheers
Chandra
Edited by: Chandra Kaushal on Jun 23, 2010 10:24 AM

Dear Chandra,
Can you please share the screen shot of OB22 for your company code?
Regards,
Sachin

Local Currency in the Consolidation

Hi BCS Guru,
Can you help me about this problem :
In BCS (SEM 400, SAP_BW 3.5) I would like to use the local currency in the profit center for consolidation method .
This local currency will be created in BW and synchronized ( tcode UGMD_SY_MD) in BCS.
In order to do this, i had the infoobjet local currency in the profit center attributes in BW and regenerated the data model in BCS (tcode UCWB).
In the workbench in BCS (tcode UCWB, Masterdata, Consolidation Units) the local Currency is defined twice ( one time in the in the tab DataEntry and other time in the tab Other attribute )
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Thanks
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Yes, Matihi,
it's clear now. That local currency that is sitting in the DataEntry tab is a system default one. It's not the attribute you entered (attribute is on the Others tab).
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So, all you need is to populate 0CURRENCY with currencies you need.
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Good luck and keep us posted!

Excise Captured in Base Currency needed in local currency

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