FM for convert to local currency other than CONVERT_TO_LOCAL_CURRENCY

Does anyone know any other FM which converts into local currency???
But it should be other than CONVERT_TO_LOCAL_CURRENCY..

Hi Ajay,
Just you can check it out in SE37.
CONVERT_TO_LOCAL_CURRENCY_N
CONVERT_TO_LOCAL_CURRENCY_O.
CONVERT_TO_FOREIGN_CURRENCY
Chk this Link
convert to local currency
Reward Points if Useful
Regards
Gokul

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Cannot perform rounding for invoices with a currency other than the documen

Hi all,
I need some one to help me
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I already set the BP in all currency
I also set the Bank account in Bank transfer payment mean in all currency.
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Hi gordon,
Thanks for your respon.
I still do not understand, what you mean.
I test it in SBO DEMO Au which is the local currency is AUD and the system currency is also AUD.
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Hello,
We have a customer application where we store not only amount in LC but also the amount in Invoice Currency ("IC"). For example, we invoice customers in a currency other than our company code's local currencies. We have a requirement to convert actuals into USD and EUR by taking IC not LC. I have created a new category for this ACTBUD and have gotten it working for LC. I want to get it to work starting IC as the base currency. All the documentation I have read says that BPC uses LC as the default for currency translation.
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Here you go...we have four different reporting currencies:
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*PROCESS_EACH_MEMBER=TIME
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//Block 2 - Perform standard foreign currency translation, for all categories but Actual.
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Dear all,
I need to use a function module to convert to local currency a document that has been posted in foreign currency, which function module can I use? I tried convert_to_local_currency but I dont get any output...
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Hi,
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Re: FI Reverse Document BAPI
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Hello guys,
We are implementing BCS for our client and the scenario for the same is as follows:
We are using ECC 6.0, BW 3.5 with SEM 4.0., we have activated New GL Accounting in ECC 6.0. and have been able to bring in data from totals table FAGLFLEXT into BW.
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Pascal,
IMHO, the situation is a bit different.
AFAIU, It doesn't matter which local currency is set for 0COMP_CODE in ECC.
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Edited by: Eugene Khusainov on Apr 3, 2008 9:17 PM

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hi friends,
i need function module for converting amount from
Foreign currency to Indian currency
thanks

hi Venkat,
Please use the function module CONVERT_TO_LOCAL_CURRENCY
<b><u>Sample code:</u></b>
      call function 'CONVERT_TO_LOCAL_CURRENCY'
        exporting
          date             = p_alv_tab-begda
          foreign_amount   = p_alv_tab-kkost_p_person
          foreign_currency = p_alv_tab-kwaer                 " foreign currency
          local_currency   = l_ev_waer                           " Indian currency
        importing
          local_amount     = p_alv_tab-kkost_p_person
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          overflow         = 2
          no_factors_found = 3
          no_spread_found = 4
          others           = 5.
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Hi,
I want to do the easy cost planning in a currency which is other than controlling area and company code currency.
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Any idea how to do it?
Example:
Controlling Area currency :INR
Company Code Currency : AED
Planning Currency to be used for Easy Cost Planning :USD
Regards,
B P Singh

Hello,
You may try to go to transaction CT04 - Characteristics. There in tab BASIC DATA you choose Data Type - Currency Format. In field Currency enter the required currency. Save the characteristic.
Next step is to go to CKCM - Models for Easy Cost Planning. Open the Costing model and add line with the created characteristic.
Good luck, Aleksandra

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I've implemented SNote:0001127205 Local currency as leading currency and it resolve my problem above. And also i'm on ECC6. But I'm still curious as to why the standard program FLQAD only works for transaction currency. Would appreciate some insight as to why it's being design that way?

Hi,
I have deactivated , the check box of No forex gain loss for local currency in Global parameters.
But system behavious is following manner.
1. While making payment (F-53) , system fetching the exchange rate from exchange rate table ,. NO OPTION for User input.
But customer requirement is exchange rate will be according to user input.
2. While clearing system , the difference of forex gain , system expecting differential posting besides to forex gain loss amount.
But customer requirement is to post accounting entry would be
              Vendor debit
             Bank Credit
           Forex gain / loss a/c Dr.
Please suggest , if any body has got an idea ..,
Regards,
Sujana

FM for convert to local currency other than CONVERT_TO_LOCAL_CURRENCY

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