F110 - Exchange rate different from the proposal

When does the execution of a payment is taken the rate of execution of the proposed payment, there is some way to take the exchange rate of the date on which the payment is executed??? and not the proposal.

Dear Gordon,
Currently, I'm using SBO version 2005A SP 01 PL 46
If you said that Exchange rate difference only apply for FC and LC BP, why on the screen also appear MC BP ?
Then, user become confuse when doing revaluation, they need to know exactly which BP is FC or which BP is MC.
Let's discuss.
Best regards,
Surya

Similar Messages

Exchange Rate: Routine to copy the "Exchange Rate" value From TCURR table

Dear experts,
I have created a cutomised Key Figure (ZEXCHRATE) with the 0currency as the unit and this field is included in my ZCOPA_C21 Infocube.
In the update rule, it was then appointed with a simple routine below;
(PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: TCURR.
DATA: IT_TCURT Type TCURR occurs 0 with header line.
$$ end of global - insert your declaration only before this line   -
FORM compute_data_field
TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING    COMM_STRUCTURE LIKE /BIC/CSZCOPA_TPL_IS
           RECORD_NO LIKE SY-TABIX
           RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/VZCOPA_C21T-/BIC/ZEXCHRATE
           RETURNCODE LIKE SY-SUBRC
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
SELECT        * FROM TCURR appending corresponding fields of table
IT_TCURT
         WHERE KURST = 'M'
         AND    FCURR = 'USD'
         AND    TCURR = 'IDR'.
      AND    GDATU = ___.
      AND    UKURS = ___.
Sort IT_TCURT by GDATU descending.
Loop at IT_TCURT.
    Move IT_TCURT-UKURS to RESULT.
    Exit.
Endloop.
result value of the routine
RESULT = space.
if the returncode is not equal zero, the result will not be updated
RETURNCODE = 0.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine)
Which will basically copy all the contents of TCURR into an internal table (IT_TCURT), sort it and then only copy out the UKURS (Exchange rate) data into the customised ZEXCHRATE to get the latest exchange rate value.
Routine was checked and its fine.
The problem is, upon checking the update rule, it returned an error message;
"No Unit maintain for Key Figure Exchange Rate Local".
Double checked the declaration of ZEXCHRATE, the unit was there.
My questions;
1. Is this the correct way of doing it ? I just want to be able to show the exchange rate value in my query (hence the existence of ZEXCHRATE).
2. Is there an alternative way of achieving the same result ?
Your help or advice will be greatly appreciated.
Thanks
KG

Hi Sreeni,
Referring to the " but the conversion from VEF to USD is happening at a rate @0.23256 which is valid till 02/13/2013 only" part in your post, the date given in OB08 for currency rate is valid from and not valid till. Hence, please check the setting once. Once you enter the rate from 02/13/2013, the rate is valid till you enter another date later than 02/13/2013.
Regards,

Exchange rate coefficient on the basis of latest posting date in invoice.

Hi,
I have one query on posting date(picking of exchange rate coefficient from TCURR table) in invoice verification. Please help.
Conditions are--
vender and company code are not in same currencies(ex-USD and INR). exchange currencies are maintained perfectly on every month 1st ie co-efficients in TCURR table ie OB08
Query---
1.At the time of parking invoice suppose i enter the date 20th august and i have posted that invoice as parking. It is converting the local currency as per 8th month exchange rate.
2.And at the time of final posting the invoice supose i posted that date as 10th September. Business wanted that converting the local currency as per 9th month exchange rate But now local currency is converting on the basis of initial entry of posting date ie 8th month only.
Please advise and guide what configeration that i have to set for picking the exchange rate coefficient on the basis of latest posting date in invoice verification.
Thanks & Regards,
MadhuBabu.

Hi
I dont think it is possible as once you enter posting date while in parking invoice screen, on that date exchange rate will be calculated and it wil not be different at time of posting invoice. Instead of parking, you have to directly post with current posting period.
Thanks

Exchange rate different flow

Hi guy
I have this PO (exhange rate not fixed) created last month, and this mth I did the GR and LIV.. somehow there is a different in the exchange rate.. where does the different goes to?
Any idea?
Regards,
Esther

It will post to MM exch rate different (KDM) in tcode OBYC, please check below help text from SAP:
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.
additional:
Differences due to exchange rate rounding, Materials Management
(KDR)
An exchange rate rounding difference can arise in the case of an
invoice made out in a foreign currency. If a difference arises when
the posting lines are translated into local currency (as a result of
rounding), the system automatically generates a posting line for
this rounding difference.

Exchange rate diff at the time of GR

Hi All,
l have an issue which is, when l fix the exchange rate in my PO, at the point of goods receipt, differences are generated. that is,
at date 01.02.09, exchange rate on PO is fixed.
at date 11.02.09, goods receipt is done and when the accounting document is checked
it post a difference between the fixed PO rate and what's maintained on the exchange rate table
to the forex account. So l get this:
Dr Stock account
Dr Price diff account
Cr GI/IR account
Cr Forex account
Note: that IV is not yet carried out here at all. Price control is moving average.
My understanding is that differences arise between the time of GR and IV, if PO is not fixed.
Regards

Hi
If you fix the exchange rate indicator in purchase order, and doing GR (different exchange rate has been maintianed in OB08), then you inventory will be valuated at PO exchange rate. Difference will go to gain/loss on exchange rate (foreign currency exchange rate account). Same will be negated by price difference account.
You have one more setting for IV exchange rate in MM - LIV - incoming invoice - how exchange rate difference are treated. Here you maintain the settings for GR and IR exchange rate differences.
Checking the exchange rate fix in PO has nothing to do with GR and IR rate differences as through out the process the rate is constant.
Thanks

Exchange rate diff. influencing the available cost of WBS-element

Hi all,
here is a intricate problem I need help to solve. I am not so very experienced withon CO/PS, my main competence is within PM. This issue involves PM/MM/PS and CO so I am not sure if this is the correct group to post to, but I give it a try..
In PM (Plant Maintenance) workorders the u201DPlanned Costu201D is calculated. Exchange rate type for the u201DPlanned costu201D is picked from the CO Cost Version u201D0u201D that uses exchange rate type u201DPu201D. This is a exchange rate type that have one yearly fixed exchange rate. The actual costs are posted with exchange rate type M, which is daily updated.
The Planned cost in the workorder is a part of the u201DAssigned Costu201D that are influencing the available budget on the WBS-element. u201DRemaining/Residual order planu201D.
In cases where the PRQ/PO are created in other currency than the Company code currency we have a problem:
The difference in exchange rate are causing the u201DAvailable budgetu201D to be too low u2013 and the only workaround I have found is to decrease the planned cost in the WO to release the available cost for the Budget. (make the available cost higher )
Does anyone have an idea how to solve this?
- I have thought of setting the exchange rate type for the planned cost to be the same as for the actual costs u2013 but it is not recommended to change the exchange rate type in CO for cost version u201D0u201D and not a good ide to change the exchange rate type for actual cost eather. This will also not solve the problem of exchange rate difference caused by PRQ/PO beeing created for a whole year for varying exchange rates.
- Is there a way to exclude the u201D Remaining/Residual order planu201D from the u201DAssigned Costu201D? And what consequences will this have? Only cost from PRQ/PO will appear? (Since internal material (reservations) and internal hours not triggers a PRQ/PO)? I see there is a transaction CJE5 where you can exclude the u201D Remaining/Residual order planu201D from the u201DAssigned costu201D u2013 but I think this will only exclude it from beeing shown in the report S_ALR_87013558?- not from the calculation of available cost at the WBS-element? which is what I need. (see Note 668240)
-Is there any u201DExchange rate differenceu201D setting in the customizing u2013 how exchange rate difference are treated for PM orders? And will this help my problem?
Best regards
Ellen

Hi ,
try this way...
Go to T-code>CJE0>Enter CO Area-->and execute the report 12KST1A ->in the selection screen -->
go to menu -->system -->status check the program name and ...copy
next go to se38 and copy yhe above program name and execute and use submit report with selections,,,,
Prabhudsa

Pulling of Exchange Rate data from ECC to BI

Hi All,
we are having an requirement to pull TCURR Table Exchange Rate data from ECC to BI.
If anybody worked on this scenario could you please share valuable inputs regarding this.
I gone through this SDN forum link: Re: Automated Exchange Rate Loading in BPC NW ( please share some more details regarding this )
Regards
Amit

Hi All,
I hope this will help you to pull Exchange rate data from ECC Table : TCURR to SAP BI System.
ECC Steps : Creation of generic datasource
1) Create generic Transaction Data source Using TCode : RSO2 with name ZTCURR and then press create Button.
2) Input Applic. Component: FI-GL and give description.
3) Input View/Table: TCURR and Press save Button.
4) This will take you to extract structure of data source ZTCURR. In this structure select respective field from the selection field option (In future we will use it in BI info package) and then press save button.
5) Use Tcode: RSA3 to check the data by giving custom data source ZTCURR name.
Note:In this case we are extracting full data from TCURR table. If your project demands you can use delta specific field.
SAP BI 7 Steps
1) Go to BI system, TCode: RSA1--> Source System-> Replicate metadata, then you can see generic data source "ZTCURR" in your BI data source tree.
2) Maintain Info cube Structure same like table : TCURR,
ECC Field      ECC DATA TYPE                               BI Field     BI Data Type
KURST     CHAR                          -
>                 ZKURST     CHAR (Length 4)
FCURR     CUKY                          -
>          ZFCURR     CHAR (Length 5)
TCURR     CUKY                          -
>          ZTCURR     CHAR (Length 5)
GDATU     CHAR                          -
>          ZGDAT      CHAR (Length 8)
UKURS     DEC                             -
>          ZUKURS     NUMBER ( Key Figure )
FFACT     DEC                             -
>          ZFFACT     NUMBER ( Key Figure )
TFACT     DEC                             -
>          ZTFACT     NUMBER ( Key Figure )
=========================================================================================
3) Conversion of default format "YYYY/MM/DD" to "YYYYMMDD".
In Transformation: "GDATU" is number format, not date format, so we need to write start routine in transformation.
With the Help of below code you can convert default format
"YYYY/MM/DD" to "YYYYMMDD".
DATA: DATE      TYPE CHAR10,
          L_INDEX   TYPE SY-INDEX.
LOOP AT SOURCE_PACKAGE ASSIGNING <SOURCE_FIELDS>.
    L_INDEX = SY-TABIX.
    CALL FUNCTION 'CONVERSION_EXIT_INVDT_OUTPUT'
      EXPORTING
        INPUT = <SOURCE_FIELDS>-GDATU
      IMPORTING
        OUTPUT = DATE.
    CONCATENATE DATE+6(4)
                DATE+3(2)
                DATE+0(2)
    INTO <SOURCE_FIELDS>-GDATU.
    MODIFY SOURCE_PACKAGE FROM <SOURCE_FIELDS> INDEX L_INDEX TRANSPORTING GDATU.
ENDLOOP.
Note : Customize above ABAP code according to your client requirement.
==============================================================================================
4) Calculation of Month End Rate----> Means last working day of month
Please refer below solution ( sent on 3rd June 2011 ) to calculate Month Rate
Go to BI transformation and write formula in ZGDAT field. In this case add GDATU as source field of rule and write below formula.
*Last working day of month Formula *    :             LAST_WORKINGDAY_MONTH( GDATU, '' )
Last working day is calculated based on the data maintained in the ECC TCODE : SCAL ( SAP Calendar )
==============================================================================================
5) CALMONTH calculation: conversion of YYYYDDMM format   to YYYYMM format.
This below given ABAP code helps you to convert GADTU: YYYYDDMM format   to CALMONTH : YYYYMM format.
In BI transformation write field routine in CALMONTH field to display date in this YYYYMM format.
DATA : L_GDATU TYPE tys_SC_1-GDATU.
CLEAR L_GDATU.
CONCATENATE SOURCE_FIELDS-GDATU0(4) SOURCE_FIELDS-GDATU4(2)
            INTO L_GDATU.
RESULT = L_GDATU.
Regards
Amit
Edited by: amit_sap_n on Jul 20, 2011 1:54 PM

Error in Exchange rate conversion from SC to PO is wrong

Hello All,
We are using Extended classic scenario, Local PO will get automatically get created
After the completion of shopping cart approval.
We are facing one issue in the price of automatically created PO and Shopping cart.
Ie there is price difference between the PO and shopping cart
For Egs:
Shopping cart created with 1.0 EUR and showing 1.35 USD as the final price in shopping cart whereas it shows 1.56 USD in PO.
We also checked the currency conversion table ( tcurr, where it 1 EUR = 1.35 USD), ie also showing the correct entries.
I believe there might be some problem in the currency exchange rates.
I have also run these jobs BBP_GET_EXRATE / BBP_GET_CURRENCY to update the currency /exchange rates but still the same issue exists.
Any pointers for the same will be really appreciated.
Thanks inn advance.
Regards,
Mahesh Mohan D

Hi Mahesh,
Please have a look at the following OSS notes:
Note 1000725 - Incorrect Currency Conversion for PO created from SC- ECS
Note 1023626 - Follow-on note for note 879309
Note 879309 - Pricing slightly falsifies some prices
Note 1077245 - SC slight price difference when currency changed in item
Thanks,
Pradeep

OBA1 exchange rate maintenance for the new accounts

Dear All,
The following three bank G/L accounts 1833280, 1833285 and 1833288 have been created in India Charts of accounts IN01 and extended to company AE10.
The G/L accounts can now be used in AE10.
Now tell me how can I make OBA1 exchange rate maintenance for the new accounts.
Please share your valuable opinions with me.
Thanks a lot in advance!!

Hi,
The relevant transaction in OBA1 for the bank accounts is KDF.
Double click on KDF, a new screen will open up, where you do the following:
You enter the bank GL account here. If the account is to be differently handled at the level of the currency and currency type then you can further limit the exchange rate difference based on these 2 parameters.
Once you have entered the bank GL, save and then double click the bank GL account. A new screen will open up where you define accounts for the following:
The accounts below will carry the forex gain loss that you when you clear foreign currency transactions.
1. Exchange Rate difference realised:
Loss                 XXXXXX
Gain                 YYYYY
The accounts below will carry the difference while valuating you open items for
2. Valuation:
Val.loss 1           XXXXXX
Val.gain 1           YYYYY
Bal.sheet adj.1      ZZZZZZ
The accounts below will carry transaltion losses.
3. Translation
Loss
Bal.sheet adj.loss
Gain
Bal.sheet adj.gain
Cheers...

How I download a MP4 series of videolectures (that the seller has stored in Amazon S3 and has sent to my iPad email address--which is different from the one I use from the MacBookPro) from my iPad to my MacBookPro-.

How I download a MP4 series of videolectures (that the seller has stored in Amazon S3 and has sent to my iPad email address--which is different from the one I use from the MacBookPro) from my iPad to my MacBookPro (so that I can the save them in iTunes and then synchronize some of the videolectures to the iPad?)

To set it up as POP you need to delete the account, reboot the phone by holding the HOME and SLEEP buttons at the same time until an Apple logo appears (about 10 seconds), then add it back following these instructions: Forcing creation of a POP or IMAP email account
I understand that you have used the same account for many years, but the technology is also changing constantly. Years ago the standard was POP (Post Office Protocol), which was designed at a time when it was inconceivable that anyone would access their email from more than one device. When people started using multiple devices, for the most part they wanted to see changes on one device mirrored on another. A new standard, IMAP (Internet Mail Access Protocol) was developed. With iMAP the master copy of all messages resides on a server, and multiple devices are kept in sync with the server. So if you delete a message from one device it is removed from the server, and then removed from all other devices when they next sync. This is the same way Microsoft Exchange works. Other benefits of IMAP include the ability to have multiple mail folders that are kept in sync across devices. In your case you could use this to create a separate folder for each family member, so they could move messages to their own folder and not clutter up the shared Inbox. Most computer mail readers can even automatically sort incoming mail into folders based on the contents of the message.
IMAP is considered a "higher level" standard than POP. When you create a mail account iOS devices query the server and ask what it supports; if it says it supports IMAP then the account is automatically configured for IMAP. So if you really want POP you must fool it, as described in the link above. In my experience Android devices default to the highest level protocol also, and I suspect newer Blackberries do (although it has been 15 years since I used a BB).

I have made a burn folder with photos exported from I-photo. It now shows in information, that the date is created and modified is different from the original digitized date. How can I get the original date to show in the info from Finder?

I have made a burn folder with photos exported from I-photo. It now shows in information, that the date created and modified is different from the original digitized date. How can I get the original date to show in the info from Finder?

The Finder reports File information. The date and time of the photo are in the Photo's Exif metadata. The Finder has no awareness of this. All photos apps on any system do.
Regards
TD

Can anybody help me in finding the reasons why the time of email received are different from the one on my macbook which time is correct

Hi
Can anyone help me in finding the reason why the date on e=mail reced is different from the one on my MacBook eventhough it is correct
Thanks

Try this...
Triple click anywhere in the line below to select it and press Ctrl+C to copy it.
cmd /k netsh winsock reset
Press the WinLogoKey+R to open the run dialog, then Ctrl+V to paste, then press enter/return.
You should get something similar to this:
Reboot the computer and the problem should be resolved.
If it doesn't work then perhaps a full tear down and rebuild of iTunes will fix things. See Troubleshooting issues with iTunes for Windows updates for details.
tt2

How can i AppendText to richTextBox only if the text is new(different) from the text that is already in the richTextBox ?

Code
public void ScrollNews()
listsext.Ext(page);
combindedString = string.Join(Environment.NewLine, ListsExtractions.myList);
richTextBox1.SelectAll();
richTextBox1.SelectionAlignment = HorizontalAlignment.Right;
richTextBox1.AppendText(combindedString);
scrollerText = string.Join(Environment.NewLine, ListsExtractions.myListWithoutLinks);
scroller1.TextToScroll = scrollerText;
if (NewsLevels.newsLevel && NewsLevels.shouldStart)
UpdateTextControls();
scroller1.Start();
NewsLevels.shouldStart = false;
if (NewsLevels.newsLevel == false && NewsLevels.shouldStart)
UpdateTextControls();
scroller1.Start();
NewsLevels.shouldStart = false;
string[] rlines = richTextBox1.Lines;
richTextBox1.SelectionStart = 0;
richTextBox1.SelectionLength = rlines[0].Length;
richTextBox1.SelectionColor = Color.Red;
richTextBox1.Select(rlines[0].Length, rlines[1].Length + 1);
richTextBox1.SelectionColor = Color.Green;
RedColorAlert1();
if (lines == null)
label5.Text = "0";
else
label5.Text = lines.Length.ToString();
The line is:
richTextBox1.AppendText(combindedString);
I'm calling this method ScrollNews every X minutes with a timer.
The way it is now it will AppendText all the time. But i want it to Add the combinededString only if the text in combindedString was different from the text that is already in the richTextBox. Somhow to keep all the time the last text and compare it and
if there is a new text then appen it.

public void Scroll()
listsext.Ext(page);
combindedString = string.Join(Environment.NewLine, ListsExtractions.myList);
richTextBox1.SelectAll();
StringBuilder sb = new StringBuilder();
sb.Append(combindedString);
richTextBox1.SelectionAlignment = HorizontalAlignment.Right;
richTextBox1.AppendText(combindedString);
The problem is that now it will keep adding to the richTextBox the content in combindedString over and over again. I need somehow to check each time if the content in combindedString already exist in the richTextBox if not meaning it's new content then AppendText
it.
If it's the same already exist do nothing don't add it.
EDIT
I write to a text file the content of the ombindedString variable .The first content the lines is the combindedString:
המשטרה עצרה אמא ל2 ילדים קטנים שבעלה נעצר בחשד למעורבות בעלה בכריתת עצים
15:03 דווח במקור בתאריך : 09.03.15 : שעה
http://rotter.net/forum/scoops1/189935.shtml
אדם החשוד בעבירת מין בקטינים נעצר לאחר שהתלונן על 2 שסוחטים אותו על רקע מעשיו
14:50 דווח במקור בתאריך : 09.03.15 : שעה
http://rotter.net/forum/scoops1/189932.shtml
אינדונזיה: 5 הרוגים בקריסת האנגר בנמל תעופה
14:44 דווח במקור בתאריך : 09.03.15 : שעה
http://rotter.net/forum/scoops1/189930.shtml
אום אל-פחם: מספר חשודים עוכבו בחשד למעורבות במימון טרור
14:04 דווח במקור בתאריך : 09.03.15 : שעה
http://rotter.net/forum/scoops1/189914.shtml
אלמנתו של רפ''ק ג'דעאן אסעד, שנרצח בפיגוע הדריסה, ילדה בן
13:05 דווח במקור בתאריך : 09.03.15 : שעה
http://rotter.net/forum/scoops1/189884.shtml
תנאי ליברמן לכניסה לממשלה עונש מוות למחבלים חובת חתימה על מסמך נאמנות
12:39 דווח במקור בתאריך : 09.03.15 : שעה
http://rotter.net/forum/scoops1/189868.shtml
תלמיד תיכון מרחובות חשוד שהפעיל מעבדה ביתית לזיוף תעודות זהות ואישורי מחלה
12:03 דווח במקור בתאריך : 09.03.15 : שעה
http://rotter.net/forum/scoops1/189856.shtml
הצביעות של רענן שקד: האשים את אמהות 3 החטופים ומגנה את חגי הוברמן
11:43 דווח במקור בתאריך : 09.03.15 : שעה
http://rotter.net/forum/scoops1/189848.shtml
And this is a screenshot i couldnt copy the text of the richTextBox1.Text
richTextBox1.Text content image
co uld be that the format of the text in the combindedString and the richTextBox1.Text looks different so it think it's not exist ?
Update:
Not sure if it's important but the combindedString i'm adding the text to it from the variable ListExtractions.myList
myList is List and i build this List like that:
private void ListToStringList(List<string> myl)
for (int i = 0; i < AllNews.Count; i++)
myl.Add(AllNews[i].text);
IFormatProvider provider = CultureInfo.InvariantCulture;
DateTime myTime = DateTime.ParseExact(AllNews[i].original_time, "DyyMMddTHHmm", provider);
string results = myTime.ToString("HH:mm דווח במקור בתאריך : dd.MM.yy : שעה");
myl.Add(results);
myl.Add(AllNews[i].link);
myl.Add(Environment.NewLine);
myListWithoutLinks.Add(AllNews[i].text);
myListWithoutLinks.Add(results);
myListWithoutLinks.Add(Environment.NewLine);
for (int i = 0; i < myl.Count; i++)
myl[i] = Regex.Replace(myl[i], @"\t|\n|\r", "");
And use it:
ListToStringList(myList);

Why does Photoshop display colors differently from the other applications even in sRGB mode ?

Hello all !
Here is my problem :
Photoshop is set to use sRGB workspace (in edit/colors.../workspace/RVB).
If I understand correctly this is how all native windows applications work.
This means Photoshop and the other applications should display the same colors on a file with a sRGB profile.
Now this is the case until I calibrate my monitor.
When I do, Photoshop colors become different from the other applications (irfanview, explorer, browsers...).
The only way I found to let everything display the same colors is to set Photoshop to use Proofing/RVB Monitor.
What upsets me even more is that Photoshop colors look "better" to me (dark grays seem to dark to me in the other applications.)
I have read that this is because Photoshop takes the new profile into account and others applications do not. But I don't think this is relevant here because everything is in sRGB so the only profile is my monitor's and I think calibration is handled globally by windows : everything (including browsers, explorer, and Photoshop) changes color if I choose to apply the monitor's profile or not with windows color management tool ("use my parameters for this device").
Here is my system configuration :
- Photoshop CS4 (11.0.2)
- Windows 7 64 bits
- HP ZR2440W and DELL 2209WA (these are not wide gamut screens)
I have spent two days trying to figure the logics behind this and really am upset. Any help would be greatly appreciated. Don't hesitate to ask me if there is something that is unclear or some information I forgot to mention.
Thanks in advance,
Yannick

That sounds like an invitation to continue to talk about the issue. Fair enough.
I'm not sure where you're getting "insecurity"... I am just trying to help you help others more effectively.
I invite you to re-read just the first sentence of what you wrote very carefully, putting yourself in the shoes of someone struggling with both the terminology and the concepts:
Photoshop (CMS) reads an embedded ICC profile and CONVERTS it to the custom monitor profile for a theoretical 'true color' display
Think about what "Photoshop (CMS)" might mean to a person who doesn't know the acronym might stand for "Color Management System" (which is I assume what you meant). Adobe themselves don't call it "CMS", they use the acronym "CMM" (Color Management Module). The term "CMS" is used in the computer industry for about a dozen different things.
While a color profile might have been embedded in an image file before it was opened by Photoshop, Photoshop works on documents. A profile is not "embedded" in a document, it is maintained by Photoshop with the document and describes the color values in the document. If Photoshop opens a document without an embedded profile, depending on settings and user choices it might assign a profile or it might even operate on the document without color-management. Oversimplification doesn't help people when they're trying to learn new things unless it's described as such, for example, "This is a bit of an oversimplification..." or "Generally speaking..."
Not every monitor profile is a "custom monitor profile". Quite often a standard profile (e.g., sRGB IEC61966-2.1) is associated with a monitor by the operating system as a default, or a factory profile is installed by a driver package or system update. Your use of the term "custom" is a bit ambiguous and could be read as implying the creation of a profile using a calibration and profiling device specific to the particular monitor.
Photoshop's color management code does not convert an embedded ICC profile at all (read carefully what you wrote). As I said, it transforms color values. That was the key error in your description that prompted me to comment.
If ever there is a time to pick words carefully, it's in a color-management discussion.
-Noel

Purchase order contains an order price unit that differs from the order uni

Purchase order contains an order price unit that differs from the order unit
Treatment at the time of "Goods Receipt" so that the stock maintained in Kg and at the same time the purcahse order unit is also to be entered at the time of GR.

the purchase requisition has your valuation, this is not the price you have with your vendor.
The valuation in the PR, is automatically copied from material master, dependend on the price control, it is either the moving average or the standard price, the valuation of your current stock. If MAP then this valuation was calculated by historic stock values and receipts from maybe several vendors.
the valuation is mainly used for the release procedure.

F110 - Exchange rate different from the proposal

Similar Messages

Maybe you are looking for