How to sell in local currency
I will have products for European market (France, Spain) I would like to price in Euro and for the UK market I would like to price in British Pound.
Are there any way to post those on a local Marketplace, such I can personalize the application description with the appropriate language and they looks like an home marketplace for those customers..
Is there any audience for Adobe Marketplace in Europe or other part of the world, with a local portal in local language?
Currently we allow application descriptions to be uploaded in English only. Allowing publishers to add application description in local language is something we are working on supporting in future. Today Melrose is helping developers to distribute their applications via Intel AppUp and AIR Marketplace. AIR Marketplace is available to world wide audience.
Similar Messages
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How to clear cumulative local currency balance of foreign currency Bank a/c
Hi,
We are facing a problem with the foreign currency Bank account from which we make payment in foreign currency but when we see the balance in local currency there is a difference.
e.g Local Currency RMB Bank Account Currency USD
Current Balance in Bank Account 1000 USD RMB rate 0.275 Balance in Local currency 275
We make a payment of 1000 USD at that time rate is 0.270 Payment in local currency i.e. 270
When we display of GL Balance of Bank account it is showing 0 balance but balance in RMB still showing 5 KWD which is not correct as we dont have any balance in USD. How to avoid this situation.
Regards,
Nirmala S.You have to configure realized and unrealized exchange rate gain/loss accounts in transaction code OB09 for all your foreign currency balance sheet accounts. Once this configuration is done, you have to perform foreign currency valuation (F.05 or FAGL_FC_VAL) to clear the balance in local currency and post it to unrealized exch. rate gain/loss accounts configured in OB09 above.
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F110 - how to display the local currency
Hi Friends,
I am running the F110 - automatic payment program , after run the proposal i need to show the total amount of document in local currency in the edit or display proposal list how it is possible.
please advice me asap.
Thanks
PdHi,
When you are in edit or display proposal, go in the menu in Goto => Display total.
You can choose the summarization levels, and when you choose Currency you see the total amount in the column "Local currency amount" (at the right of the screen).
I hope it's what you search.
Good luck
Regards
Valerie -
Local Currency in the Consolidation
Hi BCS Guru,
Can you help me about this problem :
In BCS (SEM 400, SAP_BW 3.5) I would like to use the local currency in the profit center for consolidation method .
This local currency will be created in BW and synchronized ( tcode UGMD_SY_MD) in BCS.
In order to do this, i had the infoobjet local currency in the profit center attributes in BW and regenerated the data model in BCS (tcode UCWB).
In the workbench in BCS (tcode UCWB, Masterdata, Consolidation Units) the local Currency is defined twice ( one time in the in the tab DataEntry and other time in the tab Other attribute )
My problem is that i dont know how to initialized the local Currency (defined as attributes in the tab DataEntry ) with the synchronization ( tcode UGMD_SY_MD) only the local Currency in the tab Other attribute is initialized .
I need the local Currency (defined as attributes in the tab DataEntry) in the consolidation method so please could you help.
Thanks
MatihiYes, Matihi,
it's clear now. That local currency that is sitting in the DataEntry tab is a system default one. It's not the attribute you entered (attribute is on the Others tab).
This local currency key is 0CURKEY_LC infoobject. If pressing F4 in the field for local currency of your PC brings nothing, then you need enter some values for this currency. The infoobject itself has a reference unit 0CURRENCY. 0CURKEY_LC will inherit all master data entered for 0CURRENCY.
So, all you need is to populate 0CURRENCY with currencies you need.
To do this use a usual way through SPRO t-code:
SAP Netweaver - General settings - currencies. execute those functions that seem appropriate. First of all, certainly, "Check Currency Codes" option.
Good luck and keep us posted! -
Local currencies for company code RCPL cannot be completely determined
Dear all
how rectified below error
Local currencies for company code RCPL cannot be completely determinedHI,
You can Refer this Post
error message when i use f-02 transaction
Check the necessary setting with the help of FI consultant ( do not make any changes on your own) -
Formula for Amount in Local currency in GR
Hello Experts,
How the amount in local currency in GR is calculated, If IR is done before GR. Please provide me the correct formula.
Highly appreciated
Thanks in advance
Abhi..Hi,
This is the wrong forum for this
Rgds,
Richard -
Amount in Local currency in GR
My requirement how the Amount in Local currency in Good Receipt is calculated
1) PO 100 qty Net price is 1 total is 100 USD
2) IR 50 qty Amount is 20
3 GR 100 qty Amt in LC 70
I want to know how the Amt in LC 70 has been calculated.
Thanks dear in advance.Hi,
please refer below links...
Wrong amount in LC
Value in LC in the PO history differs-the document & local currency are sam
http://www.sapfans.com/forums/viewtopic.php?f=6&t=329464
http://www.sapfans.com/forums/viewtopic.php?f=6&t=138697
In MIGO when I check the Quantity Tab - Amount in LC showing wrong amount
Kuber -
How to clear local currency balance in foreign currency account
hi,
i have a bank account in EUR but local currency is USD.
in the account balance, it has 0 in EUR but has balance in USD. i need to clear the amount in USD.
i tried f-02 to post EUR 0 and balance which in USD i enter in amount in local currency field but when simulate, the system converts the USD amount for EUR and EUR with an amount.
may i know how to clear local currency balance for a foreign currency bank account which has ZERO balance.
thanksDear ,
can u give me the details
what is the invoice transaction (Entry
how u clear that transaction (entry)
what is the difference values.
Regards
radha -
How SAP captured the RAW MAT amount from Local currency to JPY.
Hi All,
I've class 1 material when perform maintained receipt found the RAW Mat material was posting wrong figure when convert from Local Currency RM to JPY.
Exp: my RAW MAT amount is material standard price x qty.
Let said my standard price is RM9.61 and the qty is 180 so that my Raw Mat amount is RM1729.80 and exchange rate is 3.718 form JPY to MYR when i display it on document currency the amount show in JPY is 46,440 instead off 46,525.
But when i cancel the document the system do captured the correct amount 46,525.
How sap get this Raw Mat amount?
Thanks in advance.MYR = Malaysia Ringgit.
The RAW MATT price is correct when in Local Currency which is in MYR but there are the variance when convert to others currency like JPY and USD. -
How to report with local and global currency in Deliveries?
Dear all,
i am working on a delivery scenario where i have in the datasource NETWR(Net value
), WAERK (Document currency).
I would like to be able to report with local currency and global currency.
Could you please help by explaining how to proceed?
Thank you.
CheersHi Gilo,
You have to check with the business on the following.
1) What would be the key date of currency conversion? Is this any document date from the transaction ( Delivery Date ) or report execution date?
2) What would be the target currency ? ( for local and Global currency ). Whether this can be determined at the time of loading or should it be based on user selection criteria?
3) What is the exchange rate type that has to be used? ( for example 'M' ).
Once you have the answers to these questions, you can decide whether to do the currency conversion in the backend or front end in the report during runtime.
For example, if the user wants to input the target currency on selection variable and wants to use the exchage rate as of the report execution date, then this currency onversion has to be done at runtime.
For more details,Please check help.sap.com or SDN
Thanks,
Krishnan -
How to set local currency in AR/Invoice through DI API SAP B1?
Dear Expert,
I am using DI API to add AR/Invoice document, but I can't find how to set local currency for BP with foreign currency.
This my code snip :
oSO = oCompany.GetBusinessObject(BoObjectTypes.oInvoices)
oSO.DocDate = dtpPostDate.Value
oSO.DocDueDate = dtpDueDate.Value
oSO.TaxDate = dtpDocDate.Value
oSO.Series = cSeries
oSO.DocNum = txtNumber.Text
oSO.DocCurrency = doccur
oSO.CardCode = txtBP.Text
oSO.CardName = txtName.Text
oSO.ContactPersonCode = cntctCode
oSO.JournalMemo = txtRemarks.Text
For i = 0 To dgv.RowCount - 2
oSO.Lines.SetCurrentLine(i)
oSO.Lines.ItemCode = dgv.Item(0, i).Value
oSO.Lines.ItemDescription = dgv.Item(2, i).Value
oSO.Lines.Quantity = dgv.Item(4, i).Value
oSO.Lines.Price = dgv.Item(5, i).Value
oSO.Lines.DiscountPercent = dgv.Item(6, i).Value
oSO.Lines.TaxCode = dgv.Item(7, i).Value
oSO.Lines.LineTotal = dgv.Item(9, i).Value
oSO.Lines.Currency = doccur
oSO.Lines.Add()
Next
lRetCode = oSO.Add()
If lRetCode <> 0 Then
oCompany.GetLastError(lErrCode, sErrMsg)
MsgBox(sErrMsg, 16, "Attention")
Else
MsgBox("Operation completed successfully.", 64, "Information")
End If
When trying to Add, system show error message " Enter valid currency code [OINV.DocCur][Line:1], '$' "
I am not lucky after trying for a day , wish enlightenment from the experts here, Thank you.
My machine : SAP B1 9 PL 4
Best Regards,
Muh.UlfahHi
In the other thread I suggested that you can add document using interface first because there is a possibility that B1 doesn't accept this currency code not because you set it improperly in your code but because of some other reason, for example this currency is not valid for this particular business partner. Despite the fact that this way you can eliminate other possible problems you can also use DI to save an existing document as XML and check what is the actual currency code that B1 itself placed in the document lines object.
Afterwards you can again try to add document using DI.
btw
check this thread:
How to set local currency in sales order for BP with foreign currency through DI?
Kind regards,
Radek -
How was this value of local currency determined during GR?
Hi,
Please check below the relevant part of the PO History:
Our concern is how material document 5009866721 local value (2,446.37-) got calculated. It is reversal for GR 5009614955.
The exchange rate was not fixed on the PO. The PO document date is 15.11.2011.
The relevant exchange rates are as follows (from table TCURR):
Date
From
To
Exchange Rate
15.11.2011
USD
CAD
1.01780
25.09.2012
USD
CAD
0.97910
31.10.2012
USD
CAD
0.99990
18.10.2012
USD
CAD
0.97990
All suggestions are welcome.
Regards,
Gaurav SharmaTell me how ?
As you saying it again that you have cancelled the document 5009614955 from MIGO and the reversed document was generated 5009866721. Right ?
Then can you tell me how the Quantity, Reference got changed for reversed document,
As of my knowledge, you can't change the quantity or reference at the time of MIGO - Cancellation.
And one thing, if you have the option to change the quantity and reference, then your amount is calculated correctly.
Check your Amount tab (not is Amount in LC)..
You had done GR for 184 Qty and Amount was 3269.68.
Then you have cancelled the GR for Qty 138, so amount is calculating (3269.68/184 X 138) = 2452.26.
And well, I can see this is the amount for your cancelled document 5009866721.
And about your exchange rate, Your exchange rate was changed many times.
Check your all GRs (Amount in LC with compare with amount), you will find the differences. -
How do you directly post a value to Local Currency 2?
We have a situation where we need to manually revalue a posting.
The Company Code currency is $
The Group currency is £
We have a balance that we need to wipe out in £ for our company code.
If we use t code F-05 - when we select the document currency to be $ it does not allow us to enter a £ amount as the local currency is $ as well.
If we use £ is in F-05, we need to make a 1 side entry for £, and it says the document needs to balance in document currency.
Therefore we need a way of entering the Local Currency 2 field (Group Currency £) where the document current is $.
Any suggestions?Hi Hugo,
thanks for your comment.
I tried that, but the group currency field is greyed out, so I cant change it.
Is there some config I need to activate to allow me to enter a value? -
How to show both SC and Local Currency in PLD at Amount place?
Hi sir,
I want to show both System Currency and Local Currency in PLD at the Amount Place.
And amount in Words also.
When i preview my PLD Report than it show the both SC and LC in Words.
So,plz help me sir.!Hello jyotasna ,
Docuement total always in one currency depend on selected Customer or Vendor and if you want to in two currency then you should make UDF(User Define Field) for other currency.
also make FMS for calculation in this UDF .
If you want to amount in word in PLD then you should use ,select option Amount in words
for this configuration you should need workaroud.
Thanks
Manvendra Singh Niranjan -
How to change the Second local Currency
Hi Experts,
Can you please suggest on the below scenario.
In one of clients second local currency has been set to EURO and I want to change the currency to GBP.
Please suggest the steps to change the currency..
Regards
RajHi:
Welcome to SDN.....Please note that impact of changing is very severe. If you have any Forex items in EURO then please first clear them. Otherwise i could cause very big trouble to your company data integrity.. You will to change the settings in controlling area as well... I hope this will clear your concerns.
Regards
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