Is possible to see group currency data in SAP provide report or query ?

Dear experts:
Is possible to see group currency data in SAP provide report or query for Assets. When the Depreciation area currency is different with the group currency?
My SAP version is ECC 6.0.
Depreciation area currency: USD,
Company code currency: USD,
Second local currency: Group currency(TWD)

You must have defined an additional dep area for group valuation too.
then only you can get the asset values in TWD curency.

Similar Messages

Is it possible to set Local Currency - INR in SAP B1 8.81

Hi,
In SAP B1 Version 8.81 , i have taken Type -Chart of Accounts - as Global
and Localization - United Kingdom And just tell me is it possible to set
Local Currency - INR in SAP B1 8.81

Hi,
You can set any currency till the time there is no transactions in the database.
Please do remember that the on selection of the Localization UK, the legal aspects and the tax law pertaining to the UK will be applicable and also you have to check for the exchange rate calculation based on settings (direct/indirect).
Also, taking INR as LC will lead to INR being the main currency and hence the reports generation and reconciliation of all the Multi-Currency will be performed in the Lead Currency.
All the Best.
Kind Regards,
Jitin
SAP Business One Forum Team

Is it possible to see cash flow statement in sap fico ? ;How

Is it possible to see cash flow statement in sap fico ? ;How

Re: Cash Flow statement
Forum Rule: Please search the forum before posting a thread.

Time delay on seeing the changed data onto the webi reports

Hello,
I'm new to BOBJ and was hoping someone can help me with adjusting the time delay the reflects the changed data to the Webi reports.
I have a user that would update a form on our EP. Afterward, she would have to wait a while before she can see the changed data on our Webi reports.
can you please tell me the default time lag and show me where I can change it if required?
thanks.

Thanks for the reply.
Our BO is 3.1 SP4.
We just implemented PBF (Public Budget Formulation) and our forms are running on NWCE server. It's being written to our backend BW 7.01 SP8 server. I was told by our users that after she updates some new information on the form, it takes a while before she can see it on the reports. My understanding was the universe should see the updated data from our BW immediately after they refresh. Just as you both mentioned. But according to the users, its not. there's a time delay.
I'm going to test this myself if there's a delay. In the meantime and suggestion would be helpful.

Between operator for group by date in Apex Interactive Reports

Hi,
In the interactive reports filter, i couldn't find the 'between' operator for date field (got a 'group by date' in my sql query (source). I am just wondering, Is it beacuse of the group by date clause?. Is there any way to show the 'between' operator in the interactive reports filter.
Thanks

I just opened an existing IR style report, went to actions, filter, selected a date column and found between at the bottom of the list of values.. Are you sure the date you are trying to filter on is a true date column?
Thank you,
Tony Miller
Webster, TX
What if you really were stalking a paranoid schizophrenic... Would they know?
If this question is answered, please mark the thread as closed and assign points where earned..

Fetch data from SAP Standard Reports

Hi,
I want to fetch the data of internal Table from SAP-Standard Reports. After than I can use in different report of these data. So Please guide me how to do this. How to fetch the data for use in different programs at run time of new object.
Thanks !
Ram Shanker
Edited by: Ram Shanker on Feb 7, 2012 6:02 PM

YOU WANT LIKE THIS
SELECT VBELN FKART FKDAT KUNAG FROM VBRK CLIENT SPECIFIED INTO TABLE IT_VBRK
 WHERE MANDT = SY-MANDT AND FKDAT IN SO_YEAR
 AND FKART IN SO_TYPE
 AND BUKRS IN SO_BUKRS
 AND KUNAG IN SO_KUNAG.
*********Selection from Billing Document: Item Data ******
IF IT_VBRK[] IS NOT INITIAL.
 SELECT VBELN POSNR FKIMG AUBEL AUPOS MATNR INTO TABLE IT_VBRP
 FROM VBRP CLIENT SPECIFIED FOR ALL ENTRIES IN IT_VBRK
 WHERE MANDT = SY-MANDT AND VBELN = IT_VBRK-VBELN
 AND MATNR IN SO_MATNR.
********Selection from Material Descriptio*****
 IF IT_VBRP[] IS NOT INITIAL.
 SELECT MATNR MAKTX INTO TABLE IT_MAKT
 FROM MAKT CLIENT SPECIFIED FOR ALL ENTRIES IN IT_VBRP
 WHERE MANDT = SY-MANDT AND MATNR = IT_VBRP-MATNR.
 ELSE.
 MESSAGE TEXT-005 TYPE TEXT-001.
 STOP.
 ENDIF.
ELSE.
 MESSAGE TEXT-005 TYPE TEXT-001.
 STOP.
ENDIF.
IF IT_VBRP[] IS NOT INITIAL.
*********Selection from Sales Document: Business Data ******
 SELECT VBELN POSNR KDKG1 INTO TABLE IT_VBKD
 FROM VBKD CLIENT SPECIFIED FOR ALL ENTRIES IN IT_VBRP
 WHERE MANDT = SY-MANDT AND VBELN = IT_VBRP-AUBEL
 AND POSNR = IT_VBRP-POSNR
 AND KDKG1 IN SO_VTEXT.
 IF SY-SUBRC <> 0.
 IF SO_VTEXT IS NOT INITIAL.
 MESSAGE TEXT-028 TYPE TEXT-001.
 STOP.
 ENDIF.
 ENDIF.
ENDIF.
IF SO_VTEXT IS NOT INITIAL.
 SORT IT_VBKD BY VBELN POSNR.
 SORT IT_VBRP BY AUBEL POSNR.
 LOOP AT IT_VBKD INTO WA_VBKD.
***Selection to get warranty period
 SELECT SINGLE VTEXT FROM TVKGGT INTO WA_FINAL-VTEXT
 WHERE KDKGR = WA_VBKD-KDKG1
 AND SPRAS = 'EN'.
 READ TABLE IT_VBRP INTO WA_VBRP WITH KEY AUBEL = WA_VBKD-VBELN POSNR = WA_VBKD-POSNR.
 IF SY-SUBRC = 0.
 WA_FINAL-VBELN = WA_VBRP-VBELN.
 WA_FINAL-POSNR = WA_VBRP-POSNR.
 WA_FINAL-FKIMG = WA_VBRP-FKIMG.
 WA_FINAL-AUBEL = WA_VBRP-AUBEL.
 WA_FINAL-AUPOS = WA_VBRP-AUPOS.
 WA_FINAL-MATNR = WA_VBRP-MATNR.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
 EXPORTING
 INPUT = WA_FINAL-MATNR
 IMPORTING
 OUTPUT = WA_FINAL-MATNR.
 ENDIF.
 READ TABLE IT_VBRK INTO WA_VBRK WITH KEY VBELN = WA_VBRP-VBELN.
 IF SY-SUBRC = 0.
 WA_FINAL-FKART = WA_VBRK-FKART.
 WA_FINAL-FKDAT = WA_VBRK-FKDAT.
 ENDIF.
 READ TABLE IT_MAKT INTO WA_MAKT WITH KEY MATNR = WA_VBRP-MATNR.
 IF SY-SUBRC EQ 0.
 WA_FINAL-MAKTX = WA_MAKT-MAKTX.
 ENDIF.
***Selection to get sold to party
 SELECT SINGLE NAME1 FROM KNA1 INTO WA_FINAL-NAME1
 WHERE KUNNR = WA_VBRK-KUNAG.
 APPEND WA_FINAL TO IT_FINAL.
 ENDLOOP.

Is it possible to see next due date in the table.

Hi everybody,
I would like to know one information regarding next due date. We are having one requirement we want to know the next due date in the table. Actually we are able to get the same in FBL1N. But it is generating at the time report generation because it is storing in the structure.
Is there any solution is available to see the same in any table.
Thanks in advance.
regards.
Chandra Sekhar

Hi
Thanks for your reply. By generating custom report, I can get the information. Actually I want to know by considering the payment terms in the transaction data, whether the payment date is storing by system in any table or not.
Thanks in advance if you are providing the information.
regards.

Crystal Reports Group-by-Summarized Data on SAP-BW

Hi experts
I am facing some strange problem while building report aginst SAP-BW
I have two groups of data set in crystal Reports
Ist group is on Business Area
2nd Group is on Cost Element(under business Area)
and (YTD- Amount) Across Business Area and Cost Element.
Problem: I am unable to get correct summarized amount for business area.(which should be sum of all cost elements under specific business area)
PS: I have done hireachial grouping as mentioned for SAP-BW practise.
And also tried to apply all summarized formulas with no result.
But iam unable to trace why it is happening.
Advance thanks
Krishna

did you try inserting the summary in a specific group footer?
regards,
Raghavendra

How to post group currency

SAP FI: F107 valuation (for doubtful debts provision) will not post group currency?
IN SAP, transaction F107 valuations, which executes valuation calculation for doubtful debt provision and then updates GL using background processing is only posting amounts in local currency (CHF); group currency value is 0.00. Group currency (DKK) for company code. If I post general posting eg FB50 or F-02, local currency values translate to group currency automatically. How do I get F107 to automatically translate and post group currency also?

Hello,
At the time of clearing, the foreign exchange differences cannot be posted.
You need to do the foreign currency revaluations of open items Refer F.05 or F-05
Please note once document is posted currency or amount cannot be changed.
Regards,
Ravi

Data Link In Oracle Report

Hi,
What is the significance of group level data links in oracle reports?How is it different from data links that select column from each groups?
Thanks

Hi user;
Please check below and see its helpful:
[Link 1|http://download-west.oracle.com/docs/html/B10602_01/toc.htm]
[Link 2|http://www.oracle.com/technology/software/index.html]
[Link 3|http://download.oracle.com/docs/html/A73172_01/output/bawor_re.htm]
[Link 4|http://www.softwaregeek.com/reports-oracle-10g/p1.html]
Regard
Helios

Is it possible to create group above report between to different data model

Hi,
I am having one problem.. I am working on Bi publisher 10...
I have to create 2 different data models.. which i have done successfully.... its showing xml data perfectly.. but my problem is i want my 2nd data model to be dependent of 1st model...
when i am designing my template ... i am not able to create a group by report..
i want my report like this ...
------------------------------------------------------------ (fetching data from first data model)
abc xyz pqrs
--------------------------------now their it must show the data from second data model... dependent on first model...
simply i want to know is it possible to create group above report between to different data models..

Thanks for your response..
I already tried this.. But its not working ..
i want parent information from data model 1
then all detail information related to parent template ...from data model 2..
but its not working.. its giving me all parent informations first then all details informations..

Where to enter Due Date and group currency amount in BAPI_ACC_DOCUMENT_POST

Hi,
I have some fields in a flat file . I need to post a document by F-04. Can anyone let me know where to enter the fields 'Due Date' and 'Group Currency Amount' for the line items?
Thanks in advance..
GC.

Hi,
I have some fields in a flat file . I need to post a document by F-04. Can anyone let me know where to enter the fields 'Due Date' and 'Group Currency Amount' for the line items?
Thanks in advance..
GC.

HT3231 I have completed migration, is it possible to merge the two account now? or a short cut to share information? I don't want to log in and out each time I want to see my old data.

I have completed migration, is it possible to merge the two account now? or a short cut to share information? I don't want to log in and out each time I want to see my old data.

No, the camera connection kit only supports the copying of photos and videos to the Photos app, it doesn't support copying content off the iPad. For your second camera instead of the SD reader part of the kit, does the iPad to camera cable not work with it for direct transfer to the iPad ?
For Lightroom and Nikon software again no - you can only install apps that are available in the iTunes app store on your computer and the App Store app on the iPad, 'normal' PC and Mac (OS X) software are not compatible with the iPad (iOS). There are some apps that perform fairly basic editing functions that are available in the store, but nothing as sophisticated as, for example, Lightroom.

Inventory balance report in Group Currency

Hi MM gurus,
Does anyone knows a standard SAP report that I could run to get inventory balance in group currency? I know I could run MB5B to get inventory balance as of a certain posting date. But the report only shows me the amount in the plant currency (local currency). For example, I have a plant in Germany and the default currency is EUR. When I run MB5B, the report shows me inventory balance in EUR. I would like to see the balance in USD which is our group currency. Any help will be greatly appreciated.
Thanks,
Cassandra Wong

Hi ,
If you are using any report like MC.1 to MC.9 you can choose From menu SETTINGS->CURRENCY->ANALYSIS CURRENCY.
Here you can provide your group currency for valuation.
Note: MM5B has no such options.
Thanks,
sudhakar

Amount in document currency & group currency is different

dear all,
In my company i have been activated material ledger & parallel currency. I want to make sure is my setting is correct or not and i want give the example:
Material master data:
MAV material :
Company code currecny : 20000 IDR
Group currency : 2 USD
Purchase Order (foreign currency)
PO currency : 2 USD
Qty order : 10 PC
Result of FI document on GR transaction(Exchange rate : 9000):
Document Currency
Inventory 22,22 USD 200000 IDR
GR/IR 20 USD 180000 IDR
ML 2,22 USD 20000 IDR
Group Currency
Inventory 20 USD 200000 IDR
GR/IR 20 USD 180000 IDR
ML 20000 IDR
My assumption, calculate to get amount inventory in document currency & group currency is different,
Document currency:
Previous MAV (IDR) * Qty GR
Current Exchange rate
Group Currency :
Previous MAV (USD) * Qty GR
My question is it correct, amount in document currency & group currency is different. If not correct there is other config to setting that.
Thanks for your help..

see if you have maintain the PO in the some other currency and your local currency is different from the Po currency and if you have maintain in the excahnge rate for the same then the system will calculate the price in both currency and yoy can choose 1SAP Amount in document and local currency and if you want to display in the group currency then maintain the exchange rate and craete the layout and save that you can display in that cureency while you do the invoice the system will show the accounting documents in that way on chossing the correct layout.
Regards
sunny

Is possible to see group currency data in SAP provide report or query ?

Similar Messages

Maybe you are looking for