How to change my Israeli Currency to charge in USD?

Hey,
I would like ITUNES to charge my credit using USD currency and Not ILS (Israeli Shekels).
My visa card has USD and Shekels accounts and it works well with all the other US suppliers.
How can i do it without changing the country (Israel) in the settings?
(As i tried it and it wont work with my Israeli credit card).
Thank you,
YG

This forum is for questions from those managing sites on iTunes U, Apple's service for colleges and universities to post educational material in the iTunes Store. You'll be most likely to get help with this sort of issue if you ask in the general iTunes forums.
Answering quickly, though, if you are in Israel, you can only use the Israeli iTunes Store and that will only display in Israeli currency and requires a credit card issued by an Israeli bank and with an Israeli billing address. You cannot use a credit card issued by a US bank (or that of any other country other than Israel).
Regards.

Similar Messages

How to change the default currency in CJ32 and CJ33

Dear all,
As required by the user, I want to know how to change the default currency from controlling area currency to object currency in TCODE CJ32 and CJ33. Currently, the controlling area currency will be defaulted in the field "Views in".
Could any one help me? Points will be awarded.
Thank you.
Christina.
Edited by: Virendra Pal on May 5, 2010 8:34 AM

Hi Christiana ,
Once you are in tcode CJ30 / CJ32 , Enter either Project definition or WBS element and this shall take you to the Budget screen and once you are here you can find a drop down with two options .One is Controlling are currency and the other one is Object currency.
Since the Currency is set to Object currency in OPS9, System shall allow the budget values in Object currency and if the user wants to see the same values in Controlling are currency ,then the user needs to view the values in Controlling are currency using the drop down .
Regards
Judy

How to change company code currency after psotings have been made

Hi,
Good day! May I ask for your expert advice about changing company code currency? Is it advisable? or is it at all possible? If so, do you have a procedure for this? Thanks in advance.
Regards,
Peter

Dear,
no this is not advisable.when You decide to create a Company, You have to decide which kind of currency You have to use for it. This is an asset. Therefor You have to take the correct decision before going live.
Now You can think to activate a parallel currency( transaction OB22), but please have strongly a look at the note 39919.
If You strictly wants to change the currency, You could refer to SLO service into SAP Market place.
Go Service Market Place homepage or Sapnet
http://service.sap.com/slo
I hope this helps You.
Mauri

Change of Local Currency from SGD to USD

Hello experts,
Our company local currency is SGD and we have a second local currency in USD but the company wants to change the local currency to USD and the second local currency to SGD.
What is the impact of this and what are the configs and considerations needed?
Thank you.

Hi,
What is the impact of this and what are the configs and considerations needed?
Impact is very severe. Only recommendation is not to perform this excercise for running fiscal year. Let the fiscal year be closed firtst then you move. Please keep following in mind.
1. Change company code currency to USD.
2. Change Account currency of all G/L masters. If not chenged then only SGD will be posted.
3. Make changes to Purchase order currency in vendor master. (if required).
4. Consider controlling are settings. (very difficult)
5. Change parrelel currencies in OB22.
Caution
If you have any forex items, please clear them all or it cause you big trouble.
Regards,
Chintan Joshi.

How to change Purchase Order currency after Good receipt and Good issue?

Hi,
I've a PO created last year. The PO currency has been entered wrongly.
My store colleague has been performed good received and consumed it.
Now, I am not able to change PO currency to correct one, due to this message:-
Currency can no longer be changed
Message no. 06489
Diagnosis
As a basic rule, the currency cannot be changed if there has already been a goods receipt against a document.
If the document contains external service and/or limit items, or if an invoicing plan has been assigned to an item, the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if services that have actually been performed have already been recorded or if the item in question has been assigned to a preventive maintenance (servicing) plan.
Is there anyway to change PO currency after Good receipt and Good issue? Thanks !

Diagnosis
As a basic rule, the currency cannot be changed if there has already
been a goods receipt against a document.
If the document contains external service and/or limit items,
or if an invoicing plan has been assigned to an item,
the currency cannot be changed following the receipt of an invoice either.
If external service items exist, the currency also cannot be changed if
services that have actually been performed have already been recorded or
if the item in question has been assigned to a preventive maintenance (servicing) plan.
Answer in question itself,need to cancel all documents of wrong currency in order of LIFO,
Create a new purchase order.

Re :- How to change company code currency

Hai kings
My company code currency was followed by AED . Unfortunately My company code currency was changing to USD In the financial year. I did all the settings for the company code and transaction also posted. RBI given direction to change currency AED to USD what i do.

Dear Ramu,
http://www.sap-img.com/financial/change-in-company-code-currency.htm
You`ll use the same client for the new currency, or you`ll have a brand new one.
What we`ve done before was creating a brand new environtment.
Re: Company Code Currency - In Slovakia
Hope this will help.
Regards,
Naveen.

Changing Controlling Area Currency

I have a business requirement to change my group currency from CAD to USD. I would like to do it at the beginning of the next current year. I am sure there are many implications. Can anyone comment on this or refer me somewhere to get additional information on this topic. Thank you very much

Hi Christine
Do you have Material Ledger active on your system? If so then it is not possible to make changes to your currencies.
If ML is not active and you have postings already on your system. This would be a complex change. All data would
have to be removed.
Regards
Louise

How to change default currency in BI Apps

We need to run siebel sales & marketing analytics . Now we have two questions.
1. I can't find default currency parameter in DAC's Source System Parameters. How could we change the default currency from USD to CNY.
2. We can run all jobs successfully, but most of area in BI Dashboard id displaied 'No resault' ... even if we use the copy of product data.

Hi,
In DAC>Source System Parameters > $$GLOBAL1_CURR_CODE parameter, here you need to change from USD to CNY. Refer OBIA document for these currency codes. Genereally $$GLOBAL1_CURR_CODE refers to Document currency, $$GLOBAL2_CURR_CODE refers to Local currency and $$GLOBAL3_CURR_CODE refers to Global currency.
You need to change this code based on your requirement.
Anyone correct me if am wrong....Hope this helps you.........
Thanks,
Navin Kumar Bolla
Edited by: Navin Kumar Bolla on May 26, 2011 1:09 AM

Hello, small question, how to change the bank details my account is on? keep on charging the old card nr of a friend ;-(

hello, small question, how to change the bank details my account is on? keep on charging the old card nr of a friend ;-(

Go to iTunes, click on your Apple ID (right top iTunes' corner), enter your paswword if requested and edit the details you want

How to change the currency in Billing plan in SO line item

Hi Experts
Pls help in following scenario.
Company Code Currency: HKD
Sales Document Currency: INR(Indian Rupees)
Item Pricing Condition Currency(PR00): 100 USD
Item Netvalue: 4800INR(System caluculated as per exchange rate type M)
Document Netvalue: INR 4800
The sales document item is linked to a billing plan.
I wanted to maintain 100USD in the billing plan.
When i goto Sales->item-->Billing Plan, The currency in billing plan screen is document currency and is greyed out.
How to change the Currency in Billing plan (to Item Condition currency) and maintain the Billing value in USD?
Pls help.
Regds
Hari

Currency change we wanted to do is not during Invoicing.
In billing plan itself we want to change the currency setup the billing value in item condition currency.
Any one, pls help.

Project Currency - How to change

Hi all,
In the project profile , we have maintained a project currency, which gets defaulted in the project, once the project is created.
All WBS elements created also get the same project currecy and the field gets greyed. I am unable to change the currecy here.
I tried to remove any default currecy from the project profile, but the systems does't allow it and the currency gets defaulted from the company code.
How can I change the WBS currency during the project currecy?
Request feedback on the same.
Warm regards,
Srinivas Potluri

Hi,
1.0 The system defaults the currency from the project definition as the object currency for each newly created WBS element.
You can change the object currency for a WBS element in the organizational data for the WBS element, provided no costs or payments have been posted yet in the WBS element.
2.0 If you have assigned a number of company codes to a controlling area and the company codes have different currencies, you cannot allocate the object currency. The system automatically uses the local currency of the respective company code.
Regards,
Amit More

How to change a Credit Card Commission Currency

Hi Experts,
I hope you can help me with a question I have...
I have a USD Customer who is paying a USD AR Invoice by a Credit Card.
I am in Banking -> Deposits -> Credit Card. I have selected my Deposit Currency as USD, selected my Euro Bank Account (which is also defined as All Currencies), selected my deferred payments account (which is defined as all currencies). I have selected the row which is being paid.
Then I click on the Commissions ... button and I now want to enter the commission amount, but I need to do this in USD, and I can't figure out how to change the currency, it always shows as GBP.
Can anyone help me with this one please?
Many thanks,
Caroline

Hi Gordon,
Thanks for your reply.
Is there anyway to change the Credit Card Commission Currency found under Banking -> Deposits -> Deposit -> Credit Card -> Commissions, from say GBP to EUR or USD regardless of the Local / System / Business Partner / G/L Account currency setups please?
I have to pay USD 1.00 credit card commission but it only gives me the option to pay GBP 1.00.
Many thanks,
Caroline

How can change currency rate in clearing document

How can change currency amount in clearing document

Dear Michael,
It was a User confusion with Creation Date of Invoice, Billing Date of Invoice and Posting date of Accounting Document.
User had created Invoice on some 01.03.2009 but Kept Billing Date as 26.02.2009. So, while released Accounting Doc. on 10.03.2009 (Releasing date and not Posting Date), It gets Posted on 26.02.2009, only, and not on 10.03.2009.
The whole confusion was:
When User refers Document Flow (for Invoice in VF02), System shows Invoice Date as 01.03.2009, against Accounting Posting Date 26.02.2009.
Whereas,
When I showed FBL5N to user, BL Document and AB Document both get posted on 26.02.2009 only.
Its Clear now.
Best Regards,
Amit

How to change config to allow posting to group currency field

Hi,
I am experiencing a problem whereby the asset for my local currency (USD) is different from my group currency (USD). There are many wrong postings causing this difference.
And it is too late & tedious to do all the correction.
Area 01 Local Currency (USD)
Area 03 Group Currency (USD)
However, I would like to do a posting to asset in both loc & group currency. My current config does not allow changes to group currency field when posting a transaction to an asset. It is grey off. System auto generate the figure.
How to I change the config so that I can also input a different figure for the group currency ?
Please help urgently.
Thanks.
Angel

Hello,
I contact you because I need to maintain a "Person Group" (PERS_GROUP in ADRP table) for 1 sales organization (SD module), but I have no idea how to do that... I checked the customer master data views (transaction XD02) but I did not find anything...
Do you know which transaction I should use?
Thanks a lot in advance!

How do I change preferred country/currency that so I can buy Iphotobook here in Norway?

I accidentally checked for Australia when I was first asked which currency I wanted to use when I tried to buy a card and Iphotobook, and now i can´t change it to Norway. How do I do that so I can buy it here in Norway?

Change iTunes Store Country on an iDevice
1. Tap Settings;
2. Tap iTunes & App Stores;
3. Tap View Apple ID;
4. Enter your user name and password;
5. Tap Country/Region;
6. Tap Change Country/Region;
7. Select the region where you will be located;
8. Tap Done.
Also, see How to Change Your iTunes Store Account Location | eHow.com.

How to change my Israeli Currency to charge in USD?

Similar Messages

Maybe you are looking for