Loading Ex Gain/loss on material with CKMLCP

Hi Gurus,
I am facing one issue with material ledger and seeking you suggestion.
There are 2 accounts 514000 (for ex gain) and 514001( for ex loss). Whenever there is gain/loss posting to these accounts wrt import MIRO, such gain/loss would get loaded on material through CKMLCP - costing cockpit  execution. And it would generate opposit posting to these accounts.
(note: other gain/loss posting also go to these 2 accounts)
Per requirement, to have separate account for posting only import MIRO exchange gain/loss , I defined a substitution.So whenever there ex gain/loss system posts it to account 520001.
I ran one import cycle(PO, MIGO and MIRO), As per exchange rate in MIRO, there is ex gain posting to account 520001 as expected.
But when I run CKMLCP, this gain is not getting loaded on material. In CKM3, ex gain amount is shown in Ex Rt diff. column. And same amount is displaying in Differences column.
Could you pl suggest why its not getting loaded on material.
Price control in material master is S(std price) and price determination is 3 (Single-/Multilevel)
Thank you in advance
Regards
Anand

Were you able to find an answer for this - we are having the same issue; Please let me know at the earliest?

Similar Messages

  • TD Shipment: Gain loss vs material on board

    In a TD Shipment, if the entire loaded quantity is not delivered, is there always a gain/loss posted on closing the shipment? Can we have the remaining(load - discharge) quantity on board (on the vehicle), so that it can be used for delivering under different shipment?
    Is there some customizing/ BADI to maintain (activate) these features?

    In Delivery confirmation, you can use the 'Left On Vehicle' feature to retain the left over quantity in the Transport Unit's compartment. This avoids the load minus discharge difference posting and this quantity remains in the intransit storage location, from IM point of view. In a subsequent shipment where the same Transport Unit is in use, the left over quantity can be counted on as part of the load (using 'Prior To Load' feature) for which no transfer posting happens b'cos the material is already on-board (provided the dynamically determined storage location is same). It is also possible to rebrand this left over material segment if it differs from the current material segment being dispatched in which case a transfer posting happens.

  • How to post gain/loss on exchange rate from Money Market

    Dear Sap Expert,
         I need your kindly help about posting gain/loss in Treasury with money market type.
         My scenario use the product type 55A  - Interest rate instrument  and transaciton type = 200 borrowing in Foreign currency transaction as the transaction as belows,
    Date                   Flow Type     Name                       Amouunt      currency     Exchange rate         Amt.Local currency
    19.10.2011         1105             Borrowing               10,000            USD               30.00                       300,000
    30.10.2011         1120             Final repayment       10,000            USD               30.00                      300,000
        For the normally the system generate current exchange rate from the configuration .After that I try to change the Exchange rate manually in Flow type 1120 from 30.00 to be 31.00  then  the Amt.in Local currency changed to be 310,000 and the flow type gain/loss from exchange rate does not generate ( In Loan Management I can do it)
        On 19.10.2011 I use t-code TBB1 to post the borrowing transaction (1105)
        On 30.10.2011 I use T-code TBB1 to post the Payment transaction but the gain/loss account does not happen.
        For my question Can the system post  document for flow tpe 1120 (on 30.10.2011) with exchange rate realized gain/Loss automatically? or how should I do to make it correctly.
    Thank you very much for your suggestion.
    PK

    Hi,
    your customizing for Derived Business Transactions requires DBT_B flows in your PMP in order to post realized gains/losses.
    Regards,
    Lorenz

  • Disable Gain/Loss calculation for Secondary Ledger (SLA)

    Hi Apps Gurus,
    Currently I have the following functional SLA requirement:
    I need to disable the Gain/Loss calculation in Secondary (subledger type) Ledger for AR invoice receipts in local/ledger currency. Below is the example, as it works now:
    In the source primary ledger, on the AR invoice Receipt, there is NO gain/loss line, when paying ledger currency invoice on different date. But in the subledger accounting for secondary ledger there is calculated Gain/Loss line:
    Example with Invoice No: 77775 in Receivables:
    o     Primary Ledger currency: AUD
    o     Secondary Ledger currency: USD
    o     Invoice currency: AUD
         Invoice accounting entries for Primary Ledger:
    -     GL date: 19-DEC-2012
    -     Australia Spot rate for Primary ledger
    Accounted_Currency=AUD, Entered_Currency=AUD
    Revenue: Accounted_CR=4500.00 Entered_CR=4500.00
    Recoverable Tax: Accounted_CR=450.00 Entered_CR=450.00
    Receivable: Accounted_DR=4950.00 Entered_DR=4950.00     
         Invoice accounting entries for Secondary Ledger:
    -     USA Spot rate for Secondary ledger
    Accounted_Currency=USD, Entered_Currency=AUD
    Revenue: Accounted_CR=4325.00 Entered_CR=4500.00
    Recoverable Tax: Accounted_CR=435.00 Entered_CR=450.00
    Receivable:     Accounted_DR=4760.00 Entered_DR=4950.00
         Receipt accounting entries for Primary Ledger:
    -     GL date: 20-DEC-2012
    -     Australia Spot rate for Primary ledger
    Accounted_Currency=AUD, Entered_Currency=AUD
    Cash: Accounted_DR=4950.00 Entered_DR=4950.00
    Receivable:     Accounted_CR=4950.00 Entered_CR=4950.00
         Payment accounting entries for Secondary Ledger:
    -     USA Spot rate for Secondary ledger
    Accounted_Currency=USD, Entered_Currency=AUD
    Cash: Accounted_DR=4855.00 Entered_DR=4950.00
    Receivable:     Accounted_CR=4760.00 Entered_CR=4950.00
    Exchange Gain: Accounted_CR=95.00 Entered_CR=0.00
    And we do not need the Gain line, despite the Receivable account would not be closed for this AR Invoice in Secondary Ledger.
    Is there any option, functional setup in SLA, to disable calculation of Gain/Loss in such cases?
    Many thanks in advance!
    Krasen

    Hi Ivruksha,
    Thank you for looking into this case.
    Of course if the Invoice was in foreign currency, there have to be a Gain/Loss line in the Primary Ledger.
    But provided that in the Primary Ledger for NON-foreign currency invoice there is no FX lines, we don’t need such in the Secondary Ledger too. It’s a quite strange requirement, given the fact that the Receivable account balance will NOT be closed for this Invoice in the Sec. Ledger:
    Dr: (Invoice) 4760.00$ and Cr: (Receipt) 4855.00$
    So on the receipt I need the following acc. Entries for the Sec. Ledger (USD)
    Dr: Cash 4855.00$
         Cr: Receivable 4855.00$
    It is normal to have such functional behavior, provided that for the similar case in Payables there is NO FX line. See the example with AP Invoice in Sec. Ledger (USD):
    Invoice GL date: 19-Dec-2012
    Dr: Item Expense 4500.00 AUD / 4725.59$
    Dr: Recoverable Tax 450.00 AUD / 472.56$
    Cr: Liability 4950.00 AUD / 5198.15$
    Payment Gl date: 20-Dec-2012
    Dr: Liability 4950.00 AUD / 5184.46$
    Cr: Cash 4950.00 AUD / 5184.46$
    Fully balanced acc. entries, while the Liability account is definitely not closed from the both GL entries, which is accepted for the Secondary Ledger.
    Hope this clears a bit more the case. I’ll appreciate any useful suggestions.
    Of course the using “special” account code combination for recording the FX Gain/Loss in Sec. Ledger in the Account Derivation Rule as an workaround is a good option, if there isn’t any other.
    Thanks and regards
    Krasen

  • Accounting of foreign exchange gain /loss on imported material at invoice

    Dear Experts,
    This is with reference to the accounting of foreign exchange gain /loss on imported material at the time of invoice posting.
    Presently all the capital expenditure related procurements are done against the WBSE as account assignment. The material is
    procured against the project consumption account with WBS as the account assignment. Since the GR is done on day 1
    at a particular exchange rate and the material is directly accounted for against the project consumption account,
    there is no stock available.
    The invoice is received subsequently and the same is accounted for on say Day 4 at another exchange rate, resulting in exchange gain/loss on account of difference in exchange rate between GR and IR. The same is accounted against a cost element with the additional account assignment as WBS derived from the purchase order.
    However, the business requirement is to account for the foreign exchange gain/loss against the Cost center, since the
    same cannot be capitalized as per the accounting standard.
    In spite of maintaining the default cost center derivation against the foreign exchange gain/loss cost element in OKB9,
    the invoice document line item is taking the account assignment from purchase order and not from OKB9.
    We have referred the SAP note 105024 and implemented the same.
    However, as per the note the following is possible "Use a substitution (Transaction OKC9) to transfer a cost center or a
    statistical order as auxiliary account assignment to the document or to replace CO account assignment."
    But when we are trying to check the same, the system is updating the required CO object i.e. cost center as auxiliary
    account assignment and not as a replace CO account assignment.
    We are looking at the option of replacing the WBSE with the cost center in the line item for CO account assignment.
    Please help in this regard.
    Thanks and Regards,
    Mohd. Abdul Moghani

    hi,
    in OBA1 settings please enter main bank account insteed of exchange gain or loss accounts. then that difference it will post to mail account only insteed of exchange gain or loss account.
    with regards
    Madana

  • Cash Management gain/loss calcs with autooffsets turned on

    Please forward any experiences with workarounds/processes for creating exchange gain/loss journal entries for foreign currency payments. Client needs Auto Offsets on, therefore, Cash Management can not create the journal entries.
    Any help is greatly appreciated.
    Thank you.

    Normally exchange rate gain & loss is handled within AP when you make the payment (As long as you book the payment in the system in its proper foreign payment currency).
    However, with Cash Management what you might see is a bank charge in addition to the foreign payment on one statement line.
    So a bank statement line might show: GBP 125
    This might represent a foreign payment in AP PLUS a charge made by your bank for processing the foreign payment.
    If you are also using Oracle Receivables you can set up a 'Receivables Activity' and default it to a particular GL account (e.g. a particular gain/loss account or bank charges account). Then in Cash Management you can use this Receivables Activity to book a transaction for the bank charge.
    The high-level process would be as follows:
    1. Manually reconcile the AP Foreign Payment to the statement line
    2. (While on the same statement line) click the 'Create' button. From here you can create/book a miscellaneous transaction (using any pre-defined Receivables Activity)
    The point to mention is that this is obviously not automatic. But I hope it helps.
    Tony
    <BLOCKQUOTE><font size="1" face="Verdana, Arial, Helvetica">quote:</font><HR>Originally posted by [email protected]:
    Please forward any experiences with workarounds/processes for creating exchange gain/loss journal entries for foreign currency payments. Want to generate all journal entries through Cash Management.<HR></BLOCKQUOTE>
    null

  • Material Re Valuation Gain /Loss

    Hi Experts,
    I am doing MIRO but why Material Re valuation Gain /Loss (4123022)  line item will generated ?
    I had check PO Qyt & GR Qty, Rate also.
    I am unable to understand ?
    MIRO Enter
    2042020        P DYN                                                    27,930.00-
    2042160        GR/IR Consumables & Others                13,790.00
    2081395        WED.ROD DIETUF 101 - 5 MM                1,210.00
    2042160        GR/IR Consumables & Others                10,838.50
    2081395        WED.ROD VALMET  506 - 4MM              700.58
    4123022        Material Re valuation Gain /Loss             60.92
    2085128        INPUT VAT 5% (PURCHASE)                  750.00
    2085128        INPUT VAT 5% (PURCHASE)                  580.00
    Please suggest .
    Regards,
    Jemes

    Hi,
    Check following...
    1. Rate for every items in PO and Invoce are same including tax.
    2. Total of the above items = amount entered into the header.
    Moreover, if there is a difference then it will hit the Price Difference account which wrongly mapped as Material reval. gain/loss account. check this setting for key PRD using transaction OBYC
    Regards,
    Chintan Joshi

  • Incorrect value of Auto. Gain Loss Foreign Exchange during GR/IR clearing

    Dear Experts,
    We have activated the Material Ledger functionality.
    The Document Currency of PO, GR, and IR are in Foreign Currency.
    The postings are below:
    Loc Currency 1 = USD
    Loc Currency 3 = IDR
    Doc currency = IDR
    GR
    Dr Material               52,980,975 Doc Curr/IDR          5,340.80 Loc Curr 1/USD
      Cr  AP u2013 GRIR              -75,000,000 Doc. Curr./IDR        -7,560.45 Loc Curr 1/USD
    Dr Price Adjustment          22,019,025 Dor. Curr/IDR          2,219.65 Loc Curr 1/USD
    IR
    Dr  AP u2013 GRIR          75,000,000 Doc. Curr./IDR          7,560.45 Loc Curr 1/USD
      Cr  AP-Vendor              -75,000,000 Doc. Curr./IDR        -7,537.73 Loc Curr 1/USD
      Cr  Forex AP- Current                               0 Doc. Curr./IDR             -22.72 Loc Curr 1/USD
    GR/IR clearing
    Loc Currency 1 = USD
    Loc Currency 3 = IDR
    Doc currency = USD
    Dr  AP u2013 GRIR          7,560.45 Doc Curr./USD      75,000,000 Loc. Curr. 3/IDR
      Cr  AP u2013 GRIR              -7,560.45 Doc Curr./USD      -75,000,000 Loc. Curr.3/IDR
    Dr  Forex AP- Current            0 Doc Curr./USD     1,360,469 Loc. Curr. 3/IDR
    Cr   Forex AP- Current                 0 Doc Curr./USD     -1,360,469 Loc. Curr.3/IDR               
    The problem occured after GR/IR Clearing is performed. The system generated automatic Gain/Loss Foreign Exchange AP-Current with incorrect amount in Local Currency 3. That amount was not match with the delta exchange rate difference on the date of IR is performed and on the date of GR/IR Clearing is performed.
    Can anyone inform me what is the probable cause of this incorrect Forex AP-Current calculation? What is the calculation basis that SAP system use to calculate this automatic Forex AP-Current?
    Should you require any additional information, please let me know.
    Thank you
    Best regards,
    Frans Sunarja

    Hi
    First once we  have check the exchange rate types in OB08
    second one you are no main the gain/loss a/c  OB09 w are setting Loss/gain .
    Regards
    suresh

  • Incorrect value of Auto.Gain/Loss Forex during GRIR Clearing

    Dear Experts,
    We have activated the Material Ledger functionality.
    The Document Currency of PO, GR, and IR are in Foreign Currency.
    The postings are below:
    Loc Currency 1 = USD
    Loc Currency 3 = IDR
    Doc currency = IDR
    GR
    Dr Material                  52,980,975 Doc Curr/IDR     5,340.80 Loc Curr 1/USD
    Cr AP u2013 GRIR                  -75,000,000 Doc. Curr./IDR           -7,560.45 Loc Curr 1/USD
    Dr Price Adjustment   22,019,025 Dor. Curr/IDR     2,219.65 Loc Curr 1/USD
    IR
    Dr AP u2013 GRIR             75,000,000 Doc. Curr./IDR    7,560.45 Loc Curr 1/USD
    Cr AP-Vendor                -75,000,000 Doc. Curr./IDR            -7,537.73 Loc Curr 1/USD
    Cr Forex AP- Current                0 Doc. Curr./IDR                  -22.72 Loc Curr 1/USD
    GR/IR clearing
    Loc Currency 1 = USD
    Loc Currency 3 = IDR
    Doc currency = USD
    Dr AP u2013 GRIR      7,560.45 Doc Curr./USD       75,000,000 Loc. Curr. 3/IDR
    Cr AP u2013 GRIR        -7,560.45 Doc Curr./USD        -75,000,000 Loc. Curr.3/IDR
    Dr Forex AP- Current      0 Doc Curr./USD      1,360,469 Loc. Curr. 3/IDR
    Cr Forex AP- Current        0 Doc Curr./USD         -1,360,469 Loc. Curr.3/IDR
    The problem occured after GR/IR Clearing is performed. The system generated automatic Gain/Loss Foreign Exchange AP-Current with incorrect amount in Local Currency 3. That amount was not match with the delta exchange rate difference on the date of IR is performed and on the date of GR/IR Clearing is performed.
    Can anyone inform me what is the probable cause of this incorrect Forex AP-Current calculation? What is the calculation basis that SAP system use to calculate this automatic Forex AP-Current?
    Should you require any additional information, please let me know.
    Thank you
    Best regards,
    Frans Sunarja

    Hi
    First once we  have check the exchange rate types in OB08
    second one you are no main the gain/loss a/c  OB09 w are setting Loss/gain .
    Regards
    suresh

  • Exchange Rate Gain Loss Error

    Dear Experts,
    I am stuck in a very serious problem
    In import purchase Order for raw material we have configured a condition for import duty.
    Now in current scenario the import duty has been invoiced before goods receipt there is a minor difference in amount invoiced and amount entered in purchase order.When the receipt is posted for this purchase order an abnormally high amount is posted into exchange rate difference account which is charged to material.
    This makes the moving price of material very high.
    The currency for purchase order is Dollars. We have maintained a conversion in FI table and purchase order as well.
    Please suggest as to what is causing this abnormally high amount to be posted in exchange rate difference account.
    Regards,
    Sohaib

    It is a condition defined in Purchasing all the as Import Duty and calculation type is Fixed Amount.
    This condition is used in import purchase order (PO currency USD). The invoice for this condition is posted in local currency which is PKR.
    When Goods Receipt (105) is posted for this purchase order system doesnot convert the amount invoiced into equivalent PKR according to exchage rate specified in OB08. All amount in PKR is taken into USD with exchange rate equivalent to 1 and gain loss from this conversion is charged to material. e.g 314079 PKR is posted as 314079 USD and Gain/Loss which amounts to 27 million is charged to material. This makes MAP of material equivalent to 20000 PKR rather than 4000 PKR.

  • Inventory gain/loss

    Hi,
    Scenario:
    PO for qty 100
    freight :10
    GR done only for 99
    Invoice to be paid fully.
    But the the freight charges for qty 1 should go to inventory gain/loss acct not to material acct as it's going now in my case.
    I am using MAP
    Thx in advance
    manOO

    Hi,
    No need for the thanks I am always glad to help (or to try to help to be more precise).
    By using different freight condition types you can post the freight costs to a separate account if you want to. But if you have used the "normal" freight types then you can't just decide that the uninvoiced balance will go to a gains/loss account if the rest of it went to the stock account.
    If you are using MAP then you should not be trying to post this to another account anyway, the MAP process expects all costs and gaines, losses etc. to be reflected in the stock account so that a true cost is captured (as true as it can be anyway).
    I was thinking of suggesting that you receive the 1 left outstanding and then write it off, but this is a poor solution and would not affect the freight (after all even if the item was written off the system would still treat it as being delivered and so the freight would be due).
    So I am very sorry but I don't think I can help with this one, but perhaps someone else can?
    Steve B

  • Unrealized Gain/loss from exchange rate

    Hi all,
    Please i need help , exchange rate fixed is checked in PO ,at the point of MIGO system use  exchange rate in PO.When i check Accounting document in MIGO system Debit Stock account and Credit GR/IR account using exchange rate in PO ,but the difference of exchange rate in PO and system exchange rate, Debit Price diff. clearing account and Credit unrealized Gain/loss from exchange rate account ,I need to know if the posting is correct.Thanks. The Accounting Document was displayed as follows:
    Stock account was Debited
    GR/IR account was Credited
    Price difference clearing account was Credited
    Unrealized Gain/loss from exchange rate account was Debited

    Yes the account postings are correct if you are using a Std price control on the material master.

  • My iPad Mini with retina display suddenly will not connect to the Internet. It shows full wifi bars, yet no web pages will load. My Internet is working with all other apple devices in my house. The iPad also no longer works with celluar data.

    My iPad Mini with retina display suddenly will not connect to the Internet. It shows full wifi bars, yet no web pages will load. My Internet is working with all other apple devices in my house. The iPad also no longer works with celluar data. I'm not sure what has happened. It was working fine a few hours ago. I have tried resetting it, ive restarted my browser etc. I tried to erase all data from my Ipad but I can't do that because it needs to sign into my Apple ID and use the Internet!

    Some things to try first:
    1. Turn Off your iPad. Then turn Off (disconnect power cord for 30 seconds or longer) the wireless router & then back On. Now boot your iPad. Hopefully it will see the WiFi.
    2. Go to Settings>Wi-Fi and turn Off. Then while at Settings>Wi-Fi, turn back On and chose a Network.
    3. Change the channel on your wireless router (Auto or Channel 6 is best). Instructions at http://macintoshhowto.com/advanced/how-to-get-a-good-range-on-your-wireless-netw ork.html
    4. Go into your router security settings and change from WEP to WPA with AES.
    5.  Renew IP Address: (especially if you are drooping internet connection)
        •    Launch Settings app
        •    Tap on Wi-Fi
        •    Tap on the blue arrow of the Wi-Fi network that you connect to from the list
        •    In the window that opens, tap on the Renew Lease button
    6. Potential Quick Fixes When Your iPad Won’t Connect to Your Wifi Network
    http://ipadinsight.com/ipad-tips-tricks/potential-quick-fixes-when-your-ipad-won t-connect-to-your-wifi-network/
    ~~~~~~~~~~~~~~~~~~~~~~~~~
    Fix WiFi Issue for iOS 7
    http://ipadnerds.com/fix-wifi-issue-ios-7/
    iOS 6 Wifi Problems/Fixes
    Wi-Fi Fix for iOS 6
    https://discussions.apple.com/thread/4823738?tstart=240
    How To: Workaround iPad Wi-Fi Issues
    http://www.theipadfan.com/workaround-ipad-wifi-issues/
    Another Fix For iOS 6 WiFi Problems
    http://tabletcrunch.com/2012/10/27/fix-ios-6-wifi-problems-ssid/
    Wifi Doesn't Connect After Waking From Sleep - Sometimes increasing screen brightness prevents the failure to reconnect after waking from sleep. According to Apple, “If brightness is at lowest level, increase it by moving the slider to the right and set auto brightness to off.”
    Fix For iOS 6 WiFi Problems?
    http://tabletcrunch.com/2012/09/27/fix-ios-6-wifi-problems/
    Did iOS 6 Screw Your Wi-Fi? Here’s How to Fix It
    http://gizmodo.com/5944761/does-ios-6-have-a-wi+fi-bug
    How To Fix Wi-Fi Connectivity Issue After Upgrading To iOS 6
    http://www.iphonehacks.com/2012/09/fix-wi-fi-connectivity-issue-after-upgrading- to-ios-6.html
    iOS 6 iPad 3 wi-fi "connection fix" for netgear router
    http://www.youtube.com/watch?v=XsWS4ha-dn0
    Apple's iOS 6 Wi-Fi problems
    http://www.zdnet.com/apples-ios-6-wi-fi-problems-linger-on-7000004799/
    ~~~~~~~~~~~~~~~~~~~~~~~
    iPad: Issues connecting to Wi-Fi networks
    http://support.apple.com/kb/ts3304
    How to Boost Your Wi-Fi Signal
    http://ipad.about.com/od/iPad_Troubleshooting/a/How-To-Boost-Your-Wi-Fi-Signal.h Mt
    Troubleshooting a Weak Wi-Fi Signal
    http://ipad.about.com/od/iPad_Troubleshooting/a/Troubleshooting-A-Weak-Wi-Fi-Sig nal.htm
    How to Fix a Poor Wi-Fi Signal on Your iPad
    http://ipad.about.com/od/iPad_Troubleshooting/a/How-To-Fix-A-Poor-Wi-Fi-Signal-O n-Your-iPad.htm
    iOS Troubleshooting Wi-Fi networks and connections  http://support.apple.com/kb/TS1398
    iPad: Issues connecting to Wi-Fi networks  http://support.apple.com/kb/ts3304
    WiFi Connecting/Troubleshooting http://www.apple.com/support/ipad/wifi/
    How to Fix: My iPad Won't Connect to WiFi
    http://ipad.about.com/od/iPad_Troubleshooting/ss/How-To-Fix-My-Ipad-Wont-Connect -To-Wi-Fi.htm
    iOS: Connecting to the Internet http://support.apple.com/kb/HT1695
    iOS: Recommended settings for Wi-Fi routers and access points  http://support.apple.com/kb/HT4199
    How to Quickly Fix iPad 3 Wi-Fi Reception Problems
    http://osxdaily.com/2012/03/21/fix-new-ipad-3-wi-fi-reception-problems/
    iPad Wi-Fi Problems: Comprehensive List of Fixes
    http://appletoolbox.com/2010/04/ipad-wi-fi-problems-comprehensive-list-of-fixes/
    Connect iPad to Wi-Fi (with troubleshooting info)
    http://thehowto.wikidot.com/wifi-connect-ipad
    10 Ways to Boost Your Wireless Signal
    http://www.pcmag.com/article2/0,2817,2372811,00.asp
    Fix iPad Wifi Connection and Signal Issues  http://www.youtube.com/watch?v=uwWtIG5jUxE
    Fix Slow WiFi Issue https://discussions.apple.com/thread/2398063?start=60&tstart=0
    How To Fix iPhone, iPad, iPod Touch Wi-Fi Connectivity Issue http://tinyurl.com/7nvxbmz
    Unable to Connect After iOS Update - saw this solution on another post.
    https://discussions.apple.com/thread/4010130
    Note - When troubleshooting wifi connection problems, don't hold your iPad by hand. There have been a few reports that holding the iPad by hand, seems to attenuate the wifi signal.
    Some Wi-Fi losses may stem from a problematic interaction between Wi-Fi and cellular data connections. Numerous users have found that turning off Cellular Data in Settings gets their Wi-Fi working again.
    You may have many apps open which can possibly cause the slowdown and possibly the loss of wifi. In iOS 4-6 double tap your Home button & at the bottom of the screen you will see the icons of all open apps. Close those you are not using by pressing on an icon until all icons wiggle - then tap the minus sign. For iOS 7 users, there’s an easy way to see which apps are open in order to close them. By double-tapping the home button on your iPhone or iPad, the new multitasking feature in iOS 7 shows full page previews of all your open apps. Simply scroll horizontally to see all your apps, and close the apps with a simple flick towards the top of the screen.
    Wi-Fi or Bluetooth settings grayed out or dim
    http://support.apple.com/kb/TS1559
    ~~~~~~~~~~~~~~~
    If any of the above solutions work, please post back what solved your problem. It will help others with the same problem.
     Cheers, Tom

  • FI Forex gain loss & Exchange Rate difference on Foreign Currency & Chart of Accounts

    Dear All,
                 I have queries on following :
    1) what is difference b/w Forex gain loss account & Exchange Rate difference on Foreign Currency account .
    2) Under which Heads in Balance sheet they should come as per Indian Accounting Standards.
    3) Are these accounts common for Vendor & customers or different.
    4) they record FI data at Company code level or at sub-ledger level first (Vendor /Customer) .
    4) Is it advised to use same Chart of Accounts to two companies in same country by using different GL's with different FSV?
    Regards
    MJ

    Hi M J,
    Please note the answers below:-
    1. It is one and the same thing. When you say forex gain/loss account, it means a GL account and exchnage rate difference means, the difference in rates at which you purchased/sold and the rate at which you made paid/collected.
    2. Ask Client where they want to show these GL's in Financial statement Version.
    3. The configuration setting is in OB09 and SAP allows you to keep same or diff GL for both realised Exchnage rate gain/loss. It depends on how you want to see. technically it is possible.
    4. The Valuation is done at company code level, but individual records are picked up at vendor/customer level. It means that the revaluation gain/loss adjustment is not given to each individual Vendor/Customer, rather it is posted to a GL - Balance Sheet adj.
    5. Yes, you can use same chart of accounts and you do not need to create separate GL's at the company code level for two company codes. Same GL's can be used as the posting is made at Co. code level.
    Regards,
    Kavita
    Note : Please raise separate thread for different questions. Your Point No. 5 is not related to the rest.

  • Exchange rate gain /loss is not posted in the contract

    Hi Sap People,
    Exchange rate gain /loss is not posted in the contract(cashflows). This is w.r.t  SAP Banking Module.
    The open items are posted with a certain exchange rate in the contract at the time of disburesment,while clearing thru FF68(incoming payment) with a new exchange rate the items
    are cleared with the same exchange rate and the Exchange gain/loss is posted as zero.
    Regards
    Ravi

    Hi,
    Check the exchange rate type for the disbursement.  It is M for FF68.  Check in configuration the exchange rate type.  Also check the exchange rates maintained in OB08 for this exchange rate type and confirm if there is any difference.
    Is it Loans module?
    Regards,
    Ravishankar

Maybe you are looking for

  • How to Get the Value in h:inputText to JavaScript?

    I have to use JSF to pop up a window from the parent window. In the popup window, I have to pass the value that is entered in a <h:inputText> back to a text field in the parent window. In order to make sure that I know the way to communicate between

  • Im having trouble authorizing my computer. id what support says but i cant seem to locate where to authorize it?

    Im having problems authorizing my computer, i go to apple support and follow what they say but when i log into my account  dont see where to authorize it at?? what am i doing wrong?? ive followed what support says to do but no success! idk what else

  • Hot keys is not working in other keyboard layouts

    Hi! Hot keys only work in English keyboard layout, even in Fireworks CS6. For example if you need to type some Russian text you have to swith to English, press "T", switch to Russisn, type in the text, hit "Esc", swith back to English, hit "V". Consu

  • Safari Will Not Load Certain Sites

    About a couple of weeks ago, myspace.com was giving me a "can't connect to the server" error immediately after i press enter on my iBook G4. And back in January chugworth.com was doing the same thing and continues to this day. Both sites will load on

  • How do I set Bridge to use CS6 as default editor?

    Bridge has somehow lost its connection to CS6. Clicking on an image causes it to open in an old version of Paint I had forgotten was even on my computer. Can anyone help?