Foriegn currency in unique format
Hi Gurus
This is regarding, I have requirment in rdf report. i want to display foriegn currency in unique format . how to do this in rdf. Please help me it is urgent.
regards,
Sreeni.
phani,
Specify Custom Data format for the numeric field...Go to Data format tab>Check "Override Default Data Format">Select "Custom" from the drop down and put some thing like # ## ### ###.#0
which result in spaces instead of comas in your column as well as grand total for that particular column.
mark answers promptly.
-bifacts
http://www.obinotes.com
J
Similar Messages
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APP RUN Error -Foriegn Currency
HI Guru's,
Iam trying post APP run for Foriegn currency showint following error..
Job started
Step 001 started (program SAPF110S, variant &0000000004436, user ID RJRAO)
Log for proposal run for payment on 21.08.2008, identification T4
>
> Additional log for vendor 302289 company code G1SG
>
> -
Payment method selection additional log
> Payment method selection for items due now to the amount of USD 25,000.00-
> Payment method "B" is being checked
> Bank details are being checked
> Customer/vendor bank details are being read
> Country SG / Bank number 7375048 / Account 3043051758 ...
> Customer/vendor bank details are being checked
> System reads house banks and checks if they are allowed
> House bank is selected ...
> No suitable bank can be selected for comp.code G1SG pmnt meth. B curr. USD
> Payment method "C" is being checked
> Payment amount is not within the limits allowed ( 0.00 - 19,999.99 )
> Payment method "I" is being checked
> Bank details are being checked
> System reads house banks and checks if they are allowed
> House bank is selected ...
> No suitable bank can be selected for comp.code G1SG pmnt meth. I curr. USD
> No permitted payment method exists
Information re. vendor 302289 / paying company code G1SG ...
... payment not possible because of reported error
End of log
Job finished
regards
DhanaHi Janardhan...
Sorry if this is not the correct place to put my question... Can you please provide any documents or any links for setting up the Workflow approval process for parked documents as you have already done that ...
Please kindly help me...will be really thankful -
HI Guru's,
Iam trying to run for foriegn currency its shwoing folllowing error.
Job started
Step 001 started (program SAPF110S, variant &0000000004418, user ID RJRAO)
Log for proposal run for payment on 21.08.2008, identification JOT5
Information re. vendor 302289 / customer / paying company code G1SG ...
Payment with currency USD, payment method : No valid payment procedure
Information re. vendor 302289 / paying company code G1SG ...
... payment not possible because of reported error
End of log
Job finished
how to solve it
regards
JKHI
Check Payment method in T.C FBZP for currenices allowed for APP. If any currency code is mentioned in currency fields only that currency are allowed for running APP.(for allowing all currency don't mention any currency in this field)
Check it for company code level
Thanks & Regards
CRM
Edited by: crm on Aug 21, 2008 8:35 AM -
Hi,
We are with SRM 4.0, Extended Classic Scenario. We have one backend Purchase Organization (=1000) and Local SRM Purchase Organization.
In ECC we are creating the Vendor with Purchase Org 1000 and while replicating to SRM we are selecting the check box 'without refrence to backend purcahse org' and we are selecting 'SRM Purchase Org' and Defualt Order currency as USD. So the foriegn currency vendors also replicating to SRM as USD. Is there any other way to replicate the foreign currency Vendor as their orginal currency in ECC.
SRM Administrator run this T Code at end of every business day and he dont know which vendors are with Foriegn Currency Vendors.
Thanks in advance. Points will be rewarded
Thanks
NavvenHi,
As of SRM40, you don't have to use a local Porg anymore for ECS scenario. For thsi you have to implement OSS notes 944918 and read consulting note 946201.
As a consequence, the vendor replication is possible WITH reference to backend Porg.
Thus, the backend vendor currency is used.
Kind regards,
Yann -
Accounting in foriegn currency
In my case, there is only one company code but they are involved in import/export. So I want to cofigure the SAP system which can record the transactions in foriegn currency without group currency configuration.
If your requirement is to post in difference currency, you can set the requirements like:
Currency translation ratios : OBBS
Maintain Exchange rate : OB08
Then you can post in other currencies. -
Hi,
I have a requirement to show currency in european format that is i want spaces as thousand separator instead of commas and i want to total in grand total. Please guide me to achieve the same.
Thanks,
Phani.phani,
Specify Custom Data format for the numeric field...Go to Data format tab>Check "Override Default Data Format">Select "Custom" from the drop down and put some thing like # ## ### ###.#0
which result in spaces instead of comas in your column as well as grand total for that particular column.
mark answers promptly.
-bifacts
http://www.obinotes.com
J -
Hi experts
I have made PO for 1kg and price is 1 USD
I have made a PO on 1 march. in USD. tht day 1 USD = 50 INR
I did GR on 1 April . tht day 1 USD = 53 INR
I paid vendor in USD on 15th april tht day 1 USD = 55INR
During GR I want accounting : debit Material : 53 INR
credit GR/IR : 53 INR
During MIRO I want accounting : Debit GR/IR :53 INR
Debit foriegn currency fluctuation : 2 INR
credit vendor : 55 INR
The above accounting is what i want to be in my system but it is not happening.
Can u please tell me how to achieve this type of accounting??? what are the settings for it?Hi
Maintain the config settings for exchange rate fluctuation in MM - LIV - incoming invoice - Configure how exchange rate differences are treated (between GR and IR). Then maintain OBYC settings for KDM transaction key. If there is any exchange rate difference between GR and IR, it will hit KDM defined GL account.
Thanks -
Foriegn currency selling rate to maintain in document header
Hi
I want to maintain the selling rate of my foriegn currency in my document header item and system shoucl capture the exchange rate gain or loss posting in line item
Thanks & RegardsME_PROCESS_PO_CUST Badi can be used to process the Header data of the PO . The header data can be changed from this Badi.
-Hari. -
Accounting of foriegn currency transactions
In my case, there is only one company code but they are involved in import/export. So I want to cofigure the SAP system which can record the transactions in foriegn currency without group currency configuration.
If your requirement is to post in difference currency, you can set the requirements like:
Currency translation ratios : OBBS
Maintain Exchange rate : OB08
Then you can post in other currencies. -
Reg:Foriegn Currency Revaluation
HI all,
What is the use of Foriegn Currency revaluation and how to configure it.
regards
JKHi,
Normal Business practice is to revalue the foreign currency balances (Vendor balances, Customer balances and other GL Accounts) at the end of every month. And this is reversed on the first day of the subsequent month.
Further, when the year end revaluation is done for Balance Sheet purpose, the same is not reversed.
Thanks
Murali. -
Outputting currency in external format???
I am doing project for an external client. (China). I was outputting some currency values in report. I a mworking from india. Now i am getting warning that i should output currency in external format?? What does that mean???
RakeshHi,
The format currency depends on the user parameters.
You can use the WRITE statament, and the system automatically will write the currency in according to the user parameters.
You can try to use the statament SET COUNTRY <COUNTRY>, set all formats (date, currency) used in a country. In this way your program should be independent from user parameters.
Regards,
Satish -
Lakhs Currency in Thousands format in Oracle Report
Hi Gurus,
I have an requirement to change the currency amount display format should be in thousands for the lakhs currency since our client into UAE region and they wont use the lakhs currency format.
Regards
RamI don't know what you mean. Instead of 1.000.000 you want to display 1.000?
Just divide the amount by 1000 and make the prompt something like "* 1.000 Lakhs" -
Hi Guys
Is anybody aware of an equivalent of ISO 8601 that deals with Currency and Number formats?
ThanksThanks John
My original question was a little ambiguous. What I'm really asking is whether, as with 8601, there is an agreed standard way of expressing numbers, (including currency). For instance, is there an 'approved' sign for indicating the start of the decimal portion, ('.' or ',')?
The application already makes use of the various formatting utilities and ResourceBundles but I've been asked to investigate if there is an ISO specification that we should default to, (rather than just UK English). As I'm sure anybody who has used their site will appreciate, it is not overly simple to establish the existence and contents of a standard ;->
Thanks in advance
J -
Vendor Replication with Foriegn Currency
Hi,
I am with SRM 4.0 & Extended Classic. I have one backend purchase organization and one SRM purchase Organization.
I created Vendor in ECC with EUR & backend purchase org. I replicated Vendor with Foriegn Courency and when carrying out sourcing application with this Foriegn Vendor I am getting the following error.
'Vendor is not intended for SRM Purchase Organization' and 'Currency was not transfered by Vendor; EUR is retained'
Please tell me what I have to further at present I have only USD in my Org Structure.
Thanks,
NavvenHi Navven,
Once you do the replication using BBPGETVD txn all the vendors will get replicated from backend and placed under the Vendor Group (Vendor root org).
There is no need to create the vendors manually.And the BP number will get generated automatically. Based on the option you choose in BBPGET VD it will assign either an internal number or will retain the same back end number.
In case you want to have different groups for different vendors create a different vendor group and refer the same during replication of vendors in BBPGETVD.
Hope this makes you clear. Clarifications are welcome.
Award points for helpful answers.
Rgds,
Teja -
Formatting a currency in different format for 2 company codes
Hi,
I have two company codes(MCFL and MIL) in Indian project, now my requirement is to maintain different currency format which means company code specific.
In PO print I wanted to show as different format.
Is it possible to do setting in customizing level.
Regards,
Vadamalai AHi,
You can set the decimal notation format at user level. Go to Su3 - Defaults tab and maintain the format at user level.
If you want different format in printout, then you need to put the logic in the smartform only, to validate the country and pout the corresponding format.
Revert back if your question is different.
Regards,
AKPT
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