Issue with Purchasing Price field(Hungary Currency HUF)
The issue we are facing is related to Hungary Currency HUF, Currency without decimal place. In our scenario we import the data through a flat file with price and currency. After import and displayed on our custom screen the value gets multiplied by a factor of 100.
As this is a common issue for Hungary Currency. Please suggest if there is a better solution that can be implemented or if there is SAP note that can be implemented. I had searched for a sap note no 1240163 but the note is applicable in SAP BW component only.
hi
check following
Extraction Problem
Local Currency COP, KRW values wrong in report
Re: is conditional calculation in the report possible?
Similar Messages
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Issues with Purchase order change documents
Hi Gurus,
I have some peculiar issues with Purchase order. The PO line item has deletion indicator set but I can't find who set the deletion indicator. The PO change documents doesn't show anything related to deletion indicator.
Please help to fix the Issue.
Regards,
SenthilHi
Check it in Tcode SE16
Table Name CDHDR and CDPOS
Regards,
Raman -
I have issues with purchasing apps, but I can download free apps. Error telling me to contact apple?
Then contact iTunes support like the message said:
Apple - Support - iTunes - Contact Us -
Is anyone else having issues with purchased music from I tunes? Every song I recently purchased is only 1:30 long.
Not having any of those.
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Goods Issues done with Purchase Price and not MAP
I would like to know on the inventory valuation from moving average price (MAP)/ average the inventory value to First In First Out (FIFO) basis.
FIFO basis is where assumption made that inventory being sold is based on first come first serve basis i.e.
For example you have 1 pc of pen valued at RM 1 and then you buy another pen valued at RM 1.50, your total inventory value would be RM 2.50.
In FIFO basis, if you sold 1 pc of pen then the product cost will be RM 1.00 (i.e. purchase price) as it deemed that the first pen make a way first.
However, in MAP basis, if you sold 1 pc of pen, the product cost would be RM 1.25 as it average cost of both pen.
I have tried using the FIFO rules but it will only take the purchase price if the issuance/sales were done within the same posting period as the GR. If I were to make a GI in the current period, it will not take the purchase price but instead it will be MAP. And then there will be concern if the stocks were available across periods.
Really appreciate any ideas that you may be it standard customizing or enhancements required.Hi
If you want to apply FIFO rules in real-time basis (day to day operation), then my advice is you should use Batch Management and Batch Valuation features in SAP
If you activate Batch Management with Valuation, then every GR will be valuated differently
For example,
GR 1 on July 01, 2011 - 100 pcs @RM1.00 (batch 001)
GR 2 on July 03, 2011 - 100 pcs @RM1.50 (batch 002)
Then there is GI happening, for example :
GI 1 on July 04, 2011 - 10 pcs
In normal circumstances (without Batch Management), SAP will take the MAP (which is RM1.25) as the price of GI
But if you activate Batch Management with valuation, then you need to specify that you will do GI for batch 001, and SAP will take the price of RM1.00 as the GI price
To ensure FIFO principle, you can also use Batch Determination feature, and make SAP to propose the oldest batch when doing GI transaction in MIGO
Hope that helps
rgds -
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,
BharathiHi. 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. -
Issue with the material field in ME23N after upgrade
Hi Experts,
We are having an issue with transaction ME23N in ECC6.0 after upgrade from 4.6c.
In this transaction for the given PO the value of the material is not populating. The material coloumn is displaying but the value of the material is not coming.
For the same PO with the same data we are able to see the material number in ME23N in 4.6c.
Please help me to resolve this.
Thanks,
RakeshHi,
If you are a functional consultant then check the configuration settings in SPRO and compare it with the one in 4.6c system to find if the material number display in ME23N is enabled in your new system or not. Go to tcode SPRO and Material Management-> Purchasing->Purchase Order->Define Screen Layout at Document level.
Execute this and select on ME21N or tcode that you are having problem with. Then press details button and double click on Enjoy fields. Check if it Display check box is ticked or not.
KR Jaideep, -
221 movement type with Purchase Order Field mandatory in MIGO
Hi,
When i enter , 221/261 movement type in SAP in MIGO screen .
What is the way to make purchase order field should displayed ? in SAP
Regards,
Rajendra D. Sawantcan you please explain the business need of getting a Purchase order number for while issuing the material with 221 /261
i have also checked in OMJJ eventhough the field EBELN is available in field catalouge but by adding it in OMJJ in 221 the screen does not appear there & probably the reason is that SAP does not support the need of that field there
IF at all you want to get a PO field in Screen then first copy 221 to create a new movement type and then look for some screen exit and enhance the table of MSEG/MKPF with a custom field by appending a structre.
Edited by: Sap: IN on Oct 17, 2011 11:45 AM -
Issues with DNG Flat Field Plug-in after installing updates
Hello,
First of all many thanks to the Lightroom-team for making the DND Flat Field Plug-in available. I am using it to correct images taken with non-retrofocus M-mount lenses on a Sony NEX-7. I have previously used CornerFix, which worked fine, but the workflow in conjunction with Lighroom isn't really convenient.
Now to the issue I am facing: initially, the plug-in worked very well, but after installing all recent CS6 updates, I am now receiving the following after selecting the reference image:
A new DNG-file is still created, with some adjustments being made, but it looks like not all vignetting and color casts are being corrected. After dismissing the above message, Lightroom keeps showing the flat field correction task as still in progress:
This can be cancelled, and I can continue to use LR without any problems. When I attempt another flat field correction, I face the same issue.
Has anyone else experienced this issue? And is it possibly correlated with the installation of a specific CS6 update (of which there have been quite a few over the past week or so)?
I should probably note that I'm running LR 4.2 on Mac OS X 10.7.5 and a Mac Pro 2008 with 24GB RAM.
TIA for any feedback!
Best,
RonI had the exact same issue with LR4.2, that is until yesterday. Then I did not get the error but I did not get the flat field image either. All I got was the original image indicating that it was in a group of two but the second image was not there. Tried synchronize but no image was indicated.as available. Processing did not hang and indicated that it went to completion. Must be a problem with 4.2 as it worked with 4.1. With 4.1 I got no grouping, just a new file with "ff" appended to the name.
Asside: I am using a shift adapter with a E-M5 and 28mm OM legacy lens. I shoot three images for a pano, then set the shift back to starting point and shoot three flat field image. Problem (not Adobe's fault) it that I often forget to shoot the flat fliel images. Break down to move on and then realize - Oh Crap! When I remember and using 4.1 it works well.
Larry -
Issue with EAN/UPC field in "BAPI_MATERIAL_SAVEDATA"
Hello guys,
I have a requirement where I am using the BAPI_MATERIAL_SAVEDATA to create a new material by using a reference material. The question is how can i pass EAN/UPC field into it?
This field exists in Basic Data1 tab in MM01 screens. I am not getting how to pass values into the INTERNATIONALARTNOS type BAPI_MEAN ?? This is there as table parameters in the BAPI?
Please adviceHi
Issue with BAPI_MATERIAL_SAVEDATA
Bapi_material_savedata help with parameters
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Pavan -
Following the instructions for reporting an issue with a purchase problem, when selecting "report a probelm", I am not provided with a drop down list, I am redirected to the help page instead.
Is there any other way to report an issue where the app owner has taken the funds twice for the same product at literally the same time?To Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact -
HT5070 Download issues with purchased tv episode
I purchased both seasons of Downton Abbey. Episode 6 of Season two will not download and different error messages appear after each attempt. No issues with all other episodes. Please advise.
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Perhaps try the "Error -50," "-5000," "8003," "8008," or "-42023" section in the Specific Conditions and Alert Messages: (Mac OS X / Windows) section of the following document:
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Problem Importing XML Issue with FLAT MultiValued Field.
I'm importing parts to my repository with a number of fields. This import is used to both UPDATE existing parts as well as add new parts to the catalogs. We want the fields in the import to be updated. There is one flat MultiValued Field that we need to hold just the value that we're adding in the XML. This should overwrite the others. I have tried many different configurations. I want to know how to make this change happen without overwriting fields that are no contained in the XML.
Hi,
Map the multivalued field with the source field, then right click on the maultivalued field at destination side, right click on it and set Multi-Valued Update = Replace . By default this property is set to Append which simply append the values from the source field.
Kindly update us...
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Jitesh Talreja -
Weird issue with Purchased Song!
I just downloaded "Your Graudin Angle" by Face Down. The song is listed for 5:12 but nothing plays between 3:48 and 5:12. What is wrong?
Hi,
Just add more in this issue, following testing is done.
referring results and conclusion, you will get better view on issue
====================
Test Case - 1
User OnCloud/O365 - Pratik Nimbalkar
Email ID - [email protected]
( same as UPN)
Room Booking Scenario - Book Room for 6.30pm to 7.30pm slot
Results - Accepted
Room Booking Scenario for same slot- ReBook Room for 6.30pm to 7.30pm slot
Results - Declined
Conclusion = working fine
==================
Test Case - 2
User OnCloud/O365 - Testsm
Email ID - [email protected]
( different from UPN)
Room Booking Scenario - Rebook Room for 6.30pm to 7.30pm slot
Results - No Response from Room Mailbox neither Accepted nor Declined
But we can see as booked as "Tentative"
Room Booking Scenario for same slot- Rebook Room for 6.30pm to 7.30pm slot
Results -No Response from Room Mailbox neither Accepted nor Declined
But we can see as booked as "Tentative"
=========================
Conclusion = There is issue with booking room and not getting response while user is
@abc.my id.
======================
Note = for all other on premise users those are having @abc.co.in
and @abc.my it is working fine. Users are getting respective correct reply from room mailboxes.
This issue seems with only on cloud
@abc.my users -
HT1933 Issue with purchasing failure ( clash of clans )
I'm having an issue with trying to buy some games from ( clash of clans ) its Online game.
My parches cannot be completed ..
So I was wondering can you please help me solve this issue !?
Thanks for your support
Na99Na99 wrote:
My parches cannot be completed ..
You need to Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact
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