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

  • How to clear cumulative local currency balance of foreign currency Bank a/c

    Hi,
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    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.

  • F110 - how to display the local currency

    Hi Friends,
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    Thanks
    Pd

    Hi,
    When you are in edit or display proposal, go in the menu in Goto => Display total.
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    Good luck
    Regards
    Valerie

  • Local Currency in the Consolidation

    Hi BCS Guru,
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    Yes, Matihi,
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  • Local currencies for company code RCPL cannot be completely determined

    Dear all
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    HI,
    You can Refer this Post
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  • Formula for Amount in Local currency in GR

    Hello Experts,
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    Hi,
    This is the wrong forum for this
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  • Amount in Local currency in GR

    My requirement how the Amount in Local currency in Good Receipt is calculated
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    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
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  • 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.
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    thanks

    Dear ,
    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.
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    How sap get this Raw Mat amount?
    Thanks in advance.

    MYR = Malaysia Ringgit.
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  • 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.
    Cheers

    Hi 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?
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    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.
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    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 :
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            oSO.DocDate = dtpPostDate.Value
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            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
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                oCompany.GetLastError(lErrCode, sErrMsg)
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    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.Ulfah

    Hi
    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 Sharma

    Tell 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
    Raj

    Hi:
          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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