Issue with Currencie ofr T_CODE ABZON

Gents,
I would like to know it it possible to change the currency in T-CODE ABZON.
I would like to use this transaction for the asset acquisition in a company code situated in Singapore. Instead iof having SGD, I would like to have EUR.
Can you help me please on this issue?
Thanks in advance,
Regards
Karim

Hi Karim,
It is not possible to enter a different currency in transaction ABZON.
You may use a transaction where you can manually enter all line items, such as for example F-90 or F-91 or FB01.
Kind regards,
Brigitte

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Issue regarding currency conversion

Hi Experts,
I'm having issue with currency conversion. Default report output values are displaying in 'EURO' and I had created a toolabar with currency conversion buttons. When this button is selected, values has to be changed into user select currency like INR, USD, AUD. Here im triggering with issues, all the values are converted into 0's. Total value is only converting for first time. From next time. its not converting. I'm using FM's CONVERT_FOREIGN_TO_FOREIGN_CUR,CONVERT_TO_LOCAL_CURRENCY,READ_EXCHANGE_RATE.
Please provide ur solutions to solve the issue.
Thanks and Regards,
Bharat

Hi ,
You can use this block of code..It is used in our project.
data : l_rate type ukurs_curr,           "Exchange rate
         l_rate_type type kurst_curr,      "Type of rate
         l_l_fact type i,                  "Local factor
         l_f_fact type i.                  "Foreign factor
check local currency ,foreign currency local amount are not initial
check foreign_currency is not initial and
        local_currency is not initial and
        local_amount is not initial.
Calculate exchange rate
    if local_currency = 'MXN' and foreign_currency = 'USD'.
      l_rate_type = 'MXNT'.
   else.
     l_rate_type = 'M'.
   endif.
*Call FUNCTION module to get exchange rate
call function 'READ_EXCHANGE_RATE'
    exporting
      date                    = sy-datum
      foreign_currency        = local_currency
      local_currency          = foreign_currency
      type_of_rate            = l_rate_type
   importing
     exchange_rate           = l_rate
     foreign_factor          = l_f_fact
     local_factor            = l_l_fact
   exceptions
     no_rate_found           = 1
     no_factors_found        = 2
     no_spread_found         = 3
     derived_2_times         = 4
     overflow                = 5
     zero_rate               = 6
     others                  = 7
if sy-subrc eq 0.
if l_rate le 0.
l_rate = l_rate * -1.
endif.
Foreign amount
if l_rate_type = 'MXNT'.
    foreign_amount = local_amount / l_rate .
else.
    foreign_amount = local_amount * l_rate .
endif.
endif.

Issue with Standard price

The issue is coming when we are using currency as TND and HUF
TND Currency has 3 decimal points
HUF Currency has NO decimal points.
1) Issue with TND Currency: - Price value shifting left side by one
decimal
Sample Scenario for TND:
When a cart is getting created with quantity 100 EA and price per
unit is 120.000 TND and when the user clicks on "Check",
The price per unit is shifted to left side and the value is
getting changed to 12.000 TND.
And this impact is effecting on the Total Value also.
12.000 TND * 100 EA = 1200.000 TND (But it should be 12000.000
TND).
This cart is approved with incorrect value and is available in
the carryout sourcing.
The price (Custom Price) of the shopping cart in the work list
in sourcing is 12.000 TND (same as the changed value when the cart was
created).
When this cart is added to the buyer's work area, AGAIN standard
SAP price field is getting changed from 12.000 TND to 1.200 TND.
Changes happen like this 120.000 TND -> 12.000 TND -> 1.200 TND.
2) Issue with HUF Currency: - 2 zeros adding into right side.
Sample Scenario for HUF:
When a cart is getting created with quantity 100 EA and price per
unit is 120 HUF and when the user clicks on "Check",
The price per unit getting updated as 12000 HUF.(Please note that
2 zeros are added in right side and there is no decimal point for this
currency)
And this impact is effecting on the Total Value also .
12000* 100 EA = 1200000 (But it should be 120 * 100 EA = 12000)
This cart is approved and is available in carryout sourcing.
The price (Custom Price) of the shopping cart in the work list
in sourcing is 12000 (same as the changed value when the cart was
created).
When this cart is added to the buyer's work area, again
standard SAP price field is getting changed from 12000 to 1200000 (Its
Already changed once
from 120 to 12000 while creating the shopping cart ) in
buyer's sourcing work area
Changes happen like this 120 HUF -> 12000 HUF -> 1200000 HUF.
In case anybody has worked on a similar scenario before, please provide some pointers in this area.
Regards,
Bharathi

Hi. Have a look for applicable OSS notes for function module CONVERT_TO_LOCAL_CURRENCY.
We have had numerous issues with currencies, and it is normally this function that causes the problems.
Regards,
Dave.

Issues performing currency conversion

Guys while i am trying to run default currency conversion the package status shows as ( CANCELLED) not error or even completed which i came across for the first time. I checked all my DIM and data files. Can anyone help on this issue.
Also i would like to know that how do you run 2 application 1.) finance 2.) Rate in a single report(evdre)...
Experts please HELP.

Hey Nilanjan thanks
That is not the issue with currency conversion. I checked whether it performed the currency conversion after the package status showed cancelled but it did not. Now i made some changes to the FX trans logic and it is showing an error that ""Task name LOAD:""
""Error running default logic (Member "LC" not exist)"""
I have maintained LC in data file as well as RPT currency DIM.
Regarding the 2evdre in single report.
When i create a report using =evdre() it opens a finance report if in my CV i have selected finance app.
When i am in RATE app it creates Rate report.
My question was how do i get the both in single sheet or even different sheets, because when i open finance report and then try and change the application to rate and then click expand all the previously created report is also converted to finance.
I hope oyou understand and help me out.
Thanks always.
Dharmik

Issue Retro Payroll with currency

Dear all!
I have problem, i try to find out the reason but not succeed. I am using Payroll Schema running for employee in India, of course currency is INR. However I hired 1 employee with currency as USD. The rate 1 USD = 46 INR. Decimal of INR is 3 in V_CURX, but USD I cannot find in V_CURX, but check in basic pay is 2.
If I run actual payroll for this PF on hiring period, there is NO issue. However because he joined after current payroll closed, so in next month we will run payroll for this guy. With my case, his previous salary is 1000 USD ( corrrect) and now is 3000 USD. So the Net pay in payslip is 4000 ( CORRECT). But the problem is Arrears in payslip, it not 1000, it show 10004610 (I guess multi 10 because of difference decimal) = 460000.
As I know, currency in Basic Pay will be used and standard for this PF, but why running retro, it multi with ratr?
Although Net Pay is correct, but if we send his payslip, he will confuse & may send why& why. Could you please help me to explain me why? and where I can check decimal ( I just found INR in V_CURX not USD).
Your good answer will be appreciated!
Please help me!
Regards!
Woody.

Dear experts!
          Please help me to solve my problem above?
          And could you please just guide me how SAP retro in first period ( Hiring or rehiring) that employee is maintained in other currency not default currency & bring this value into next period?
          I am looking forward to receiving your replies!
          I already try to check the operation: ADDWTD1009 -> the value will be count as I mentioned in entry above, but when I use ADDWTE1009, the value is correct. Could you tell me the special logic when update value into Difference Table? maybe I guess there are some exceptions especially employee's currency deffer with Default currency.
Regards!
Woody.
Edited by: minhnt on Sep 13, 2011 8:46 AM
Edited by: minhnt on Sep 13, 2011 2:47 PM

Issue with PO Currency when currency changed after the approval.

Hi All,
we have get an issue with PO currency which is as follows
Step1:Created a Limit PO with value 3.701,00 CHF and sent it for approval,,and PO is approved and transfered to backed (We are using "Extended classical scenario' .
Step2:but we got to know that the PO value should be in USD ,so will go to PO and changed the currency value to USD ,it coveted value to 3421 but ,since i need the 3701 USD i changed the value to 3701 at item level and orderd the PO.
but after approval , when it transfered to backed it is showing the value 3.701,00 USD at header level ,but 3.402,84 USD at item level.
so when we are trying to create GR it is populating 3.402,84 USD but we need 3701 USD.
is any one know the what is the problem with this.
please help
Regards
cb

You can re-output a message that has already been outputted (printed or transmitted).
"Repeat message" function
You use this function if you wish to print out or transmit again a complete purchasing document that has already been outputted. Note that the system takes account in the message of any changes made to the purchasing document since it was last outputted - i.e. the system always outputs the current status of the document. If you wish to have old statuses available, you must optically archive the purchasing document.
Activities
You invoke the Messages screen as follows:
Via the purchasing document itself (Header Messages) or
Via <Purchasing document> Messages Print/transmit.
Enter the processing status 1 (successfully processed) and display the messages.
Select the desired message and choose Goto-> Message details.
Choose Edit-> Repeat message or Change message.
The system inserts the new message. If a change message is involved, the system sets the Change indicator.
Save your data.
Hope you find this useful.
Edited by: Reetesh on Dec 3, 2011 7:36 PM

Currency issue with PS and SD

All Experts,
Have some issue with USD and CAD currency with PS and SD
We are using a group currency in the controlling area (type 30 set as USD). In addition we have object currency turned on for the Controlling Area so we have company currency in parallel for each company assigned to the controlling area. Within CO everything is working fine, the issue appears to be when the CO-PS planned amount is passed to the sales order EK01 condition. In this case, CO-PS has both object currency and controlling area currency but it uses the controlling area currency as the amount passed to the sales order.
Any Help?

Hi Kishore.,
Please go throgh this Please check this links perhaps they may help.
http://help.sap.com/bp_imcv1500/IMC_US/HTML/preconfigured_scenarios.htm
ETO:
http://help.sap.com/bp_imcv1500/IMC_DE/HTML/E83_EN_DE.htm
http://help.sap.com/bp_bblibrary/500/HTML/E46_EN_DE.htm
MTO:
http://help.sap.com/bp_bblibrary/500/HTML/V66_BB_EN_US.htm
http://help.sap.com/bp_imcv1500/IMC_DE/HTML/E70_MTOQuotProc_EN_DE.htm
PS - SD integration are on
1.Billing pan, at each WBS element, network and Activity level.
2. DIP profile which is assigend to item category. DIP for resource related quotation works only with ECP ( easy cost planning).
3.sales pricing - generally, there r 2 types of sales pricing in PS . lumpsum contract and unit rate contract.
4. BOS - bill of Services. which has to be activated. It is industry specific solution. If BOS is activated you also have integration for vendor RFQ and Analysis.
5. resource related Billing
REWARD if helpfull
Thanks & Regards
Narayana

Issue with printing of Currency Value.

Hi,
I have an issue with printing of Currency Value.
( Pleae let me know if any thread available already I searched it before posting but not found).
The Problem is as follows:
I have a field s_value TYPE MARM-SALK3. (which is of currency type).
The value of field is actually 1664.1450. Currency USD
But when I print this variable in ALV report it prints as 166414.50 though I used the same data type. (SALK3).
Pleaes help me to fix this.
Regards,
Venkat

Hi,
If you use ALV to display currency value, you must sure that currency amount links with currency unit. You can archive this by using ALV fieldcat:
wa_fieldcat-fieldname = 'SALK3'.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-cfieldname = 'WAERS'.
wa_fieldcat-ctabname = 'ITAB'.
append wa_fieldcat to gt_fieldcat.
Please check,
Regards,

Issue with report (S_ALR_87013611) that is actual/plan line items for Cost

Hi Gurus,
I am having issue with the report (S_ALR_87013611) that is actual/plan line items for Cost Center.
When i execute the report for a cost element 510200 the amount is 23,380.13, but when i drill down on it by double click on that amount the value in obj curr is 15468.91. Hence there is the differnce. When i futher drill down by double click on the amont of 15468.91 and i go to display group currency and take the total it is 23380.13 and display in local / doc currency the amount is 15468.91. I guess due to this there is difference. The cost center & the cost elements are the same i have checket it.
My concerns is that the group curr is USD and obj curr / local curr is USD. So is group curr and doc curr is USD then when i click on dislay curr and select group curr why the amounts are changing.
Kindly adivce

Try to look if there is any filtering criteria applied in the report to which you drill-down.
The difference can be also caused by the "value type" - some reports show actual and statistical costs together in one column while the others strictly show (are defined to show) only e.g. actual costs (type 04) and not the statistical costs (type 11)

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In the scenario Siebel calls a synch Web Service on XI. The provided WSDL was implemented on Siebel and when Siebel calls the Web Service the message is received correctly by the XI SOAP Sender Adapter and I can see the message in the Message Monitoring (SXMB_MONI).
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<Account_Name>ATK Test Company 1</Account_Name>
</Account>
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<Country>England</Country>
</Account_Address>
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</MT_KUNDE_CRM>
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<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <kun:MT_KUNDE_CRM xmlns:kun="http://www.xyz.de/ariva/Kunden" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
- <KUNDE>
- <Account>
<CRM_Account_ID>1-S3YU</CRM_Account_ID>
<Customer_Segment>Other Account</Customer_Segment>
<Target_Market>Other Markets</Target_Market>
<Currency>DEM</Currency>
<Inactive_Account>N</Inactive_Account>
<Country />
<Account_Name>ATK Test Company 1</Account_Name>
</Account>
- <Account_Address>
<Country>England</Country>
</Account_Address>
</KUNDE>
</kun:MT_KUNDE_CRM>
The ony difference between the two is that the second messages uses a prefix (kun) for the namespace while the first does not use it, although it is correct from an XML syntax perspective.
Can anybody help?
Thanks in advance.
Alex

Hi
Why don't you try and create a schema (XSD) which will prefix kun to the input, instead of using the message type created by XI.
Just a suggestion.
regards
Sameer

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Martina

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Project:<o:p></o:p>
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Issue with Report painter report

Hi Gurus
I need your help with an issue with one of our report painter reports. I have created a new report with Fiscal Year, Ledger, Company code, and Account number range in General data selection. The report row has field Segment and each period corresponds to one period of the fscal year. In here, I have selected Period and Record type 0 as characteristics. The basic key figure is KSL for second currency.
I am able to save the report but when I execute it, I get the error that
*Characteristic GJAHR cannot be combined with key figures*
Can someone please help me as why I am getting this error?
I appreciate your help.
Thanks,
Shalu

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Issue with generic extraction (Generic Delta)

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Hi ,
I think there are some of the Keyfigure fields which needs 0Unit or 0Currency field to be present in the Extract Structure but they are not present . Check All unit of measure and Currency unit fields are not hidden .
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Vijay.

Issue with RSUM

Hi all,
some how this is very strange that RSUM works fine some times & sometimes it doesnt on the same environment.
can anyone please let me know what is the issue with the code below:
here below is a column code named Amount:
case when '@{PNL_Report_Currency}'= 'USD'
THEN "Actual Cost".Amount * "Actual Cost"."PA Cost ITD Cummulative" ELSE "Actual Cost".Amount end
We have done RSUM(AMOUNT) i.e.
RSUM(case when '@{PNL_Report_Currency}'= 'USD'
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ex:
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100---------100
230---------100
13-----------100
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Pn

Pn,
I think it has something to do with either: a) levels of your hierarchy b) aggregation rule
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I hope this helps

163; There seems to be an issue with the template that the site is using as there is a code to replace the pricing.

163;
There seems to be an issue with the template that the site is using as there is a code to replace the pricing.
<script>
// Script to extract the currency and decimals from the price
var price = "{tag_saleprice}";
var priceWithoutCurrency = price.replace( /^\D+/g, '')
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Here are the screenshots for what it's worth.
Not sure why I can't post them in the original post. 
Mod edit: See [https://bugzilla.mozilla.org/show_bug.cgi?id=718813 bug 718813]
'''Again, when I set my DNS server to automatically detect the servers both problems disappear and I have no issues at all.'''
IMO opendns is either doing this on purpose (unlikely) or they're under some sort of attack/being used to attack the specific torrent sites although I'm open to other explanations. I believe using the automatic setting for DNS is using my own ISP's DNS servers (which again, work fine... but still...)
I'd rather not use Google's public DNS servers as Google is to commercial these days and I think there's potential privacy issues.
'''Again I have changed the setting for DNS servers back and forth several times to duplicate/verify the issue(s)... and the issues only happen with the opendns servers.'''

Issue with Currencie ofr T_CODE ABZON

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