Exhange rates globally or cc level

can exhange rates be entered globally or only at cc level. I mean if there are 4 ccodes in different areas like CAD,MX,USD and japan can we enter exhange rate at global level(company level).IF so how can it be done and what are the pros and cons
Thanks in advance
Vikram

Exchange rates entered are applicable across the company code. Exchange rates are not entered company code specific. If you  would like to have company code specific rates, may be you can explore exchange rate types.

Similar Messages

  • Exhange Rate updation at query Level

    Dear Experts,
    While running SAP query choosing currency translation option "Conversion type on posting date", all the data takes effect with latest exchange rates.
    Ex. Data for the period May-08 takes effect of exchange rate of the month of Jan-09 i.e. USD =48.90000 instead of exchange rate 40.50000 which is for May-08.
    We want figures takes effect with respective months' exchange rate. We are updating exchange rate on periodic basis in BI. Pls suggest.
    Thanks,
    MMSl

    Hi,
    check this link
    http://space.itpub.net/15232446/viewspace-521037
    Thanks
    Hema

  • Exhange rate at header level

    Hello Sap Guru
       This is extremely Urgent .I posted document and when i am check in FB03 (accounting view) .I can't see exchange rate tab at header level, Though currency is mainatined as INR(Local) and USD(group).So its not calculating the exchange rate and KOC4 (proce varience report is coming wrong.
    Please help.

    Hello Deepak,
    Check document currency is USD or not ,if your local currency is INR. & also check in BKPF table where excahnge rate would update with respect to company code | document numnber | Year. If not updated and your document currency is not equal to local currency ,send screen shot for guidance on this subject.
    Regards
    Mani

  • Wireless AirOS Global AP Syslog Level configuration command 7.4.121.0

    Hello
    I have a controller 5508 running on version 7.4.121.0. With the command "show ap config global" I can check the global AP syslog config:
    AP global system logging host.................... 0.0.0.0
    AP global system logging level................... informational
    Default the syslog host ip is 0.0.0.0. With the command ">config ap syslog host global x.x.x.x" I can configure the IP of the syslog server.
    Question:
    How can I configure the global syslog level?
    I searched in the command reference but there is no specific command to set the global AP syslog level.
    Thanks,
    Rolf

    Hi Rolf,
    Here is the command you required
    config ap logging syslog level <syslog_level> all   
    This post also should give you an idea how to configure syslog in different WLC platforms & how to analyze them using splunk
    http://mrncciew.com/2014/09/19/wlc-syslog-analysis/
    Pls mark the thread as "answered" if this is you looking for. 
    HTH
    Rasika

  • Currency and exhange rates data distribution to flat file

    Hi All
    I have a situation like i am sending the all  BI data to flat files but my problem is how can i send the currency exhange rates(TABLE:TCURR) data to flat files, is it possible using open hub desination or any other methods available please suggest me.
    Regards
    vasu reddy
    Edited by: bvasu reddy on May 31, 2010 4:16 PM

    Hi,
    If i assume correct you want to supply ur data into flat file on daily basis.
    You can use APD to Do this both in BW3.5 and & BI 7.0.
    Creating dataflow in APD is pretty simple like process chain.
    What you can do is select "table" as a data source and "Flatfile" at datatarget (both on client server or on desktop).
    You will get APD option in RSA1 screen.
    After creating this APD you can schedule it on daily basis etc.
    Thanks and regards
    Arun

  • Exhange rate calculations in SAPScript

    Hi,
    I am trying to calculate the total invoice amount for different currencies in a  SAPScript.    I am running into a couple of  problems.
    1:  I cannot seem to find the exchange rate ( KURRF ) in KOMK/VBDKA or VBDKR, do you know where else the exhange rate would be populated?
    2: I cannot seem to use the commands: /: DEFINE &my_variable&
                                                                    /: &my_variable& = &KOMK-FKWRT& * &KOMK-KURRF& (pretend KURRF is populated)
                           is it even possible to do that sort of calculations in SAPScripts? if not, what is an easy way to accompolish this?
                          I only need to calculate this once.
    thank you.

    u can use FM to get the value in print program..and pass them to the sap script...
    The conversion rate is stored in TCURR table...
    CALL FUNCTION 'CONVERT_TO_FOREIGN_CURRENCY'
            EXPORTING
              date             = <fs_komv>-kdatu "<<date of convertion
              foreign_currency = komk-waerk
              local_amount     = wa_komp_o-netwr "<<value to convert
              local_currency   = <fs_komv>-waers
            IMPORTING
              foreign_amount   = <fs_komv>-kwert  "<<Converted value
            EXCEPTIONS
              no_rate_found    = 1
              overflow         = 2
              no_factors_found = 3
              no_spread_found  = 4
              derived_2_times  = 5
              OTHERS           = 6.

  • Extended Withholding Tax Rate change at invoice Level

    Hello Every One
    We are implementing Extended Witholding TAx in US.
    How can i achieve Below
    Requirement 1:
    At the time of invoice the business want to override the Tax rate, but i am not sure how it will happen since tax rate % is defined in tax codes and tax codes are assigned in the vendor master?  The reason for this is that if one vendor has existence in two different countries  then our company will with held tax at different rate.
    My Solution: I will define one tax code with 100% rate and then if the that vendor has to be deducted at 30% rate. Then in the vendor master in the exemption % field they can put 70%, so at the time of invoice it will be calculated 30%, but the draw back of this is that it has to be maintained by the master data team  and the invoice clerk cannot do it right away if the requirement gets changed. (if someone has other than this please let me know)
    Requirement 2:
    How we can with hold tax at line item level, is it possible?
    for example if we receive an invoice from a vendor for 2000$. Out of 2000$ $1200 is belong to service which is taxable and 800$ is belong Material which is not taxable.
    Requirement 3.
    What will be the configuration setups of with holding tax account in FS03
    Best Regards

    Refer the sdn thread posted on similar issue
    Please search in sdn before posting .
    [SDN URL|Set exchange rate indicator in billing;

  • Moving activity codes from global to project level

    I'm relatively new to using P6 so feel free to tell me if i'm stupid.
    I began adding activity codes in the EPS level and eventually moved them to the Global level. later i was instructed to move them all to the Project Level, and the only way i could find to do it was to CUT and PASTE from Global to Project.
    This have presented several issues with adding codes to new activities as well as modifying the codes.
    1 I cannot add any values to my codes which were in global and moved to project level. actualy i just have to move them back to global, add values, move them back to project
    2. The only way i can add these codes to new activities is to add a column for the code and use Filldown.
    I can manage with adding codes to activities but not being able to create new values is becoming an issue.
    I starting to think that P6 still considers them global codes even though they are represented on a project level.
    Is there a better way to move codes from global to project? any solutions other than just working around the issues? or am I stuck?
    Thanks

    Thank you for your response,
    At the project level the default Security Profile is Project Manager, so i suppose this would be the level i am on. All of the privileges are turned on.
    I am not sure if i was clear enough above, but i am able to add codes at the project level. My issue is that we added hundreds or more codes at the global level and were then instructured to move them to the project level. Rather than rebuilding everything I used Cut and Paste to move them to the project level. Since doing this, adding codes to new activities as well as modifying the codes mentioned above has become problematic.
    At first it seemed to work, but I think that even though they are represented in the project level, they are still considered global codes. When adding columns, the codes are still represented under a heading named Activity Codes - Global, rather than Activity Codes - Project. everywhere else they are shown as global.
    Anymore advice?
    Thank you!

  • "mpls ip" global vs interface level command

    What is the purpose of "mpls ip" global command? I think just enabling mpls on an interface by using "mpls ip" should be sufficient, but then what is the purpose of the global level command?

    Usage Guidelines
    Globally enabling MPLS forwarding does not enable it on the interfaces. You must enable MPLS forwarding on the interfaces separately.
    MPLS forwarding of packets along normally routed paths (also called dynamic label switching) is enabled by this command. For a given interface to perform dynamic label switching, this switching function must be enabled.
    The no form of this command stops dynamic label switching for all the interfaces regardless of the interface configuration; it also stops distribution of labels for dynamic label switching. However, the no form of this command does not affect the sending of labeled packets through the LSP tunnels.
    link:
    http://www.cisco.com/c/en/us/td/docs/optical/cpt/r9_3/command/reference/cpt93_cr/cpt93_cr_chapter_010.html#wp1254011620
    HTH

  • Exhange Rate not working in sales order

    Dear all,
    I am facing a problem with exchange rate, I have maintain exchange rate procedure in customer master with exchange rate INR 70 = 1 EUR, Now I am creating Sales order where as i m changing Exchange rate INR 65 = 1 EUR, in sales document header as well line item, but surprisingly system is not considering 65, it is only considering 70, But i want system must consider 65 which i m manually changing in sales order.
    Please suggest me to solve the problem
    Regards
    Shambhu

    Shambu,
    After changing the Exchange rate are you updating the price by going to Item conditions? If not then update the price by clicking on update button and then select B : Carry out new pricing.
    Thanks,
    Raja

  • Remove Exhange Rate Difference JE from Aging balance

    Hello,
    I'm using the Exchange Rate Differences transaction, every month since a lots of time now. So I have JE generated for all my marketing document open at the time of the transaction.
    The transaction create JEs with the BP and my exchange account.
    When I look at the Vendor/Customer. Liabilities Aging, there are all the JE created. I'd like to know what can I do to remove them from the list
    Thank you
    Sébastien

    Hi Sébastien,
    When you do the end month revaluation, shouldn't you check the "Auto. Reverse" option and execute the reversal in the subsequent month? Revaluation purpose at the end of the month is merely for reporting. That's why you should post the revaluation result into a unrealized gain/loss account, reverse it at the starting of subsequent month. Hence, your A/R aging for all business partner will revert back to condition as you expected.
    Best Regards,
    Hendry Wijaya

  • Asset Depreciation posting at historical exhange rate in Non-leading LEDGER

    Hi Dear collegues
    Our client would like to post depreciation at historical exchange rates, but only at certain non-leading ledgers.
    So in leading leger the exchange rate should be at the posting day exchange rate, and at the other ledgers should be at historical ledgers. We were thinking that the bes way is to have one valuatio area in Local Currency linked to leading ledge and another asset area attached to the non-leading ledger with a parallel currency area (with historical values). Do you agree with this perspective ?
    thanks

    Yes you are right, but in our case we have parallel depreciation areas that are posting depreciation document to diferent GL Ledger books.  (Dep areas are linked to Ledger books)
    So we just are looking for posting at historical exchange rate in one of that no-leading ledger. The rest of areas an Ledgers should post at posting exchange rate
    thanks

  • Olap Worksheet Global DB: report level ID/position numerically

    Hi all,
    I'm a newbie to Oracle OLAP DML and would like to do the following:
    Next to the element ID I would like to output the ID or position of the level to which it belongs as an integer number. For example the levels of the product dimension are: total product, class, family and item. Depending on wether the IDs are zero- or one-based, the IDs would be 0,1,2,3 or 1,2,3,4 obviously.
    The command 'report product product_levelrel' outputs the element and the level this element is located on:
    PRODUCT PRODUCT_LEVELREL
    1 TOTAL_PRODUCT
    Now, I would like to define an object e.g. "product_levelID", which represents the level ID as an integer. The output of the command 'report product product_levelID' should then read:
    PRODUCT PRODUCT_LEVELID
    1 0
    I would appreciate any assistance in defining 'levelID' highly!
    (As an outlook: I am also interested in defining these IDs for valuebased hierarchies, which do not have any defined levels.)
    Thanks,
    Ralf

    Hi Ralf,
    maybe you can use the PRODUCT_GID relation that provides the Grouping IDs per Product and Hierarchy. I think that should match your requirements.
    Kind regards,
    Lars

  • Table for exhange rate changed on

    Hi
        Table for exchange rate is TCURR. and where can i find the changes done and changed by.
    what is the table to find the "changed on" and "change
    thanks

    Hi Sameer,
    Pls check in the following tables:
    SE16n_cd_key and se16n_cd_data
    You can find the required info. in the above mentioned tables.
    Regards,
    Mohan.

  • IPI: No exhange rate indicator

    Hi,
    I was trying to execute IPI from consolidation monitor and system
    prompted for the following error messages:-
    1) No exchange rate indicator for balance sheet items for period 2007/1
    2) No exchange rate indicator for income statement items for period
    2007/1
    The IPI design involved only local currency hence i don't need a
    exchange rate indicator to perform any foreign currency translation.
    Please advise.
    Regards, Renee

    Hi pls check foreign curency valuation method  in that few check boxess or there which u need for ur requirement that one uselect . i think as for ur issue u did selecte reset checkbox pls remove that one
    Once u selected reset check boxt then the open items are valuated at the aquisation price . this way the valuation differenceis set zero.the old valuation method is reset.so the account determination is reversed:the revenue that arisesis posted to the expence account.
    Rgds
    ANAND

Maybe you are looking for

  • Possible Failing Hard Drive...advice for moving forward

    I've been having lengthy delays caused by spinning beach ball of death and decided to get serious about my back-ups while I figured out what was wrong. In addition to Time Machine, have purchased a drive just to have a clone copy of hard drive and a

  • Labels created in appleworks need to be converted for printing shop

    I have about 100 labels to send to a printer but I am told that a graphic artist must redo these as they cannot be converted as quality would be mediocre if saved from Appleworks to pdf or Jpeg.  Does anyone know how the quality of each label can be

  • Has anyone created a 400Mbps firewire connection to a PC?

    Has anyone been able to successfully create a 400Mbps firewire connection (as opposed to 100Mbps) between a Mac and a PC? I've been trying to connect my G4 1.5Mhz Powerbook (bought last May) to a HP Pavillion d4100e (AMD dual core processor) running

  • Oracle 9.2 and Firewall - Dynamic Ports between 1024-5000

    I see in the firewall log and the connection try to open a range from port 1000 to port 5000 random. Is a possible by Oracle 9.2 make/change a key or anything, so that outbound and inbound use same port 1521. Thomas Mundwiler

  • Iweb Publishing via FTP -- can't change the site

    I am updating a site built in iWeb, now using v. 3.0.4 It has always been hosted externally and I upload using the FTP in iWeb. I made some updates today (principally to add a link to a Facebook page). I republished the entire thing (it's only two pa