Parallel Currency de-activation in OB22

Hello :
We have a few company codes which have been activated for parallel currency in OB22. Documents have been posted to these company codes via a batch input program as these company codes are not yet on SAP
Later we realised that parallel currencies were not needed for these company codes.  We want to de-activate parallel currency postings for these company codes.  Are there any steps or procedue to be followed to accomplish this task ?
Any insight would be highly appreciated.
Regards,
Jay

Paralle ledger activation in the middle of the year is very dangerous for the previously posted open items.
At the time of clearing system try to post the entries in the parallel ledgers. But parallel ledger not available in the previous postings.
It will result adverse results in most of the transactions.Please check and take necessary action

Similar Messages

  • Activation of Parallel currency while upgradation of ECC6.0

    Hi Experts,
    We are useing SAP 4.7E Version along with IS OIL .  SAP went Live on 01.04.2006 . Company code currency is INR . *We have not activated Parallel Currencies i.e Hard Currency or Indexed Currency .*
    1. Is it possible activation of parallel currency while upgradation to ECC6.0
    2. If activated , what are the complications of clearing the Past documents
    Best Regards,
    Lakshman

    Dear,
    Use transaction OY01, where going in to your country there is a field Hard Currency. Put currency here which you want it to be the hard currency.
    This is customizing object which will not allow you to make changes in production instance as NO CHANGES ALLOWED is set for the client in SCC4. Better do this in development and transport it to production.
    Regards,
    Chintan Joshi.

  • Parallel currency and Parallel ledger activation

    Dear all,
    In one of our client places, they have done the parallel currency and parallel ledger activation in the middle that is after 1 month of go live. Because of this they are not able to clear the already posted documents. When they  try to clear, all the documents are going to dump. Please suggest what has to be done.
    Thanks & Regards,

    Paralle ledger activation in the middle of the year is very dangerous for the previously posted open items.
    At the time of clearing system try to post the entries in the parallel ledgers. But parallel ledger not available in the previous postings.
    It will result adverse results in most of the transactions.Please check and take necessary action

  • Parallel currency in company code require material ledger activation

    Hello,
    I have a requirement where the company is using parallel currency in NEWGL concept with two different currencies INR and USD.
    I want to have a clarification whether I Need to activate Material ledger with parallel currency.
    1. Company is using parallel currency with only one legal valuation view.
    2. There is no requirement for product costing in the company.
    Can the balance in general ledger can be seen in both currency for inventory balances.
    Awaiting for your inputs
    Thanks

    If you don't need parallel currency at present, there's no need to configure it. Why should that be a problem, as long as your Business needs are not relevant to using a parallel currency?
    I suspect your actual query is details regarding the future problems that you might face when, faced by changed Business scenarios, you are forced to introduce parallel currency at a future date
    If my suspicion is correct, I suggest you look at SAP Note 39919. It's an old note - but one that I've found contains quite relevant tips and tricks about introducing parallel currency in a productive environment.
    Remember to assign points if found useful.
    Regards,
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  • Exchange rate difference posting in parallel currencies

    Hello experts,,
    We are on ECC 6.
    When we enter an invoice with MIRO and the current exchange rate differs from that in the PO, the exchange rate differences in local currency and in parallel currency (group currency) post to different accounts.
    Is this a standard feature / behavior? If so, where can i find the settings.
    Shouldn't the postings in all currencies (except doc currency), in the event of exchange rate difference post to the same account?
    The material ledger is not active.
    We have maintained 3 different currencies.
    Example to illustrate -
    DC = JPY
    LC = SGD
    GC = USD
    PO for asset.
    PO value = 10000 JPY
    Ex rate not fixed in the PO.
    Ex rate at PO -
    100 JPY = 1.6 SGD
    100 JPY =  0.85 USD
    Ex Rate at IR
    100 JPY = 1.7 SGD
    100 JPY =  0.9 USD
    When IR is entered,
    The exchange rate difference of 10 SGD (@ 0.1 per 100 JPY) is posted to the asset. No posting in USD (though there is a balance of 5 USD).
    At clearing (Transaction FB1S - GL account clearing) the exchange rate difference (in GC only, because no balance in LC) of 5 USD (@ 0.05 per 100 JPY) is posted to the Exch. rate difference GL acct.
    Thanks in advance for your advice/solution.
    B. Regards,
    Halaswamy

    Hi,
    Check in t.code: OB22. the 'source currency' used for translation in . There are two options:
    1     Translation taking transaction currency as a basis
    2     Translation taking first local currency as a basis
    Also check the notes:
    335608 Trnsln of 2nd and 3rd lcl crcy fm 1st lcl/trns crcy
    526623 Different treatment of local and parallel currency in ML
    Regards,
    Biju K

  • Parallel currencies - alternative to local currency changeover to euro??

    I would like to know if there are any alternatives to local currency changeover to euro?
    Estonia will start using euro 1 January 2011 and we are helping an estonian company investigating alternativs to the euro changeover in SAP. I know that SAP has programs that can mange the conversion/changeover, but I would like to know the alternatives.
    The company uses 2 parallel currencies today. The company code currency EEK (10) is the first local currency, the group currency (SEK) is the second local currency.
    Is is possible to use the functionality of parallel currencies in OB22 in this case and set the EUR as hard currency (currency type 40)? Can this be done for a company already in production? Will we be able to see profit- and loss statements and balance sheets from day 1 after we have activated the new currency. Any problems with opens items?
    Are the any other alternatives?
    Could one stategy be to start at new company code with EUR as company code currency? I realize we have to copy the configuration and masterdata and transfer the balaces to the new company code. What other problems do you see with this alternative?
    // Lotta
    Edited by: Lotta Johansson on Oct 1, 2010 1:56 PM

    Hi Paul,
    There is no dual currency phase, I mean not in SAP (there is a mandatory dual pricing period from july 2008 to december 2009).
    As of 01.01.2009, SKK will be replaced by EUR.
    The swithover can be carried out as soon as the 2008 fiscal year books closing will be done in SAP.
    Hope this helps.
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  • How to delete the parallel currency of Company code

    Hi,
    I am facing some problem with parallel currency.now i need to delete the parallel currency.
    kindly tell me the process to delete the parallel currency in the company code.
    Thanks
    Kishore

    Additional currencies' assignment to company codes can be changed using transaction OB22.

  • Purchase price variance line item - not to be posted in Parallel currency

    Hi All,
    Scenario:
    Transaction currency - SGD
    Local Currency - INR
    Parallel Currency 1 (LC2) - Group currency - USD
    Parallel Currency 2 (LC3) - Global Company currency - INR
    Import PO - MIGO - MIRO
    PO is raised in foreign currency.
    Material master price control is maintained in 'S'.
    While doing MIGO, I am getting following accounting entries:
    Stock a/c Dr.
    GR/IR a/c Cr.
    Price variance* a/c Dr.
    *The price varaince is because of difference in my material price as per material master and PO.
    If I go and check in FBL3N, I can see all the line items in Transaction, Local currency and 2 Parallel currencies.
    My query is, In SAP is it possible to avoid Price variance line item posting to Parallel currencies.
    To my knowledge I know that it is not possible to avoid a single line to post it to Parallel currencies.
    Thanks in advance.

    This is the answer from OSS
    Dear Customer,
    the system works as designed.
    When Material Ledger is activated, price differences are always
    generated under the circumstances you have described. The reason is
    that when material ledger is activated, price differences must not be
    included into the stock changes value, otherwise the system would
    not be able to calculate an actual price.
    When Material Ledger is activated, the customizing setting
    for handling price differences in the subcontracting process has no
    effect.
    Best regards,
    Santiago Lorite
    AGS Primary Support, Business Suite & Technology u2013 Logistics

  • Issue with Asset Managemenet (parallel Currencies)

    This message is from my customer:
    Capital investments are kept in Asset Managemenet (FI-AA),  balances are integrated part of FI-GL, shown on respective accounts.
    Within AM, multiple valuation areas exists, as an asset underly different rules, depending of it's accounting (book) value and tax value etc.
    Therefore, we have one area (01) representing the book value, - which is also the GL-balance. In addition, AM keep another area (10) representing the tax value.
    Finally, we have a third area representing the difference between Tax and book, (called 'delta'), and these values are posted to GL as 'more/less  depreciation', enabling us to report both 'Accounting books' and 'Norwegian tax books'. This 'delta posting' is part of standard, monthly depreciation run.
    We have a challenge in the case were we have USD as functional currency, in an entity registrated as Norwegian a/s.
    Norwegian tax authorities require the tax values of the depreciation to be based on historical NOK-investments.  Both FI-GL and FI-AA support the parallel currency
    accounting, but not when it comes to the handling of the 'delta-values'. In this case, the initial investments are kept in histotical NOK in AM, and in AM the NOK-investment is depreciatied in the tax area. However, when the delta-posting is done, this is done in USD only (based on area 01 and 10), and the parallel NOK-value of this transaction is translated based on exchange rate on transaction date, NOT the historical NOK-value.  The consequense of this is that the tax-books in NOK is incorrect, and there is a need to do manual adjustments, based on tiresome spreadsheet calculations.
    Now: is this the only way SAP handles parallel currencies in AA/AM? No way to configure it to use historical exchange rates at all?
    If this cannot be changed within SAP, has anyone else solved this kind of problem and might help me getting started?

    Hello!
    Does someone have answers to this:
    From SAP Help:
    The central procurement and processing of data for an asset takes place
    in the logical database ADA in the FI-AA component. One of the functions
    that is carried out in the database is currency translation. Currency
    translation for a currency that is different from the company code
    currency is carried out according to a translation method that you
    define in FI-AA Customizing.
    Where do i find this customising?
    If the parameters of this standard translation method do not meet your
    needs, you can define your own individual translation method using this
    SAP enhancement.
    Activities
    Follow the procedure outlined below:
    <b>
    1.  Activate enhancement project AMGS_001.
    2.  Modify function module EXIT_SAPLAMGS_001. Enter your own code in the
        included program ZXBADU03.
        When the enhancement project is active, the system uses the function
         module at the corresponding positions in the logical database.
      3.  Define a translation method in FI-AA Customizing (Information
          System) that uses translation date 3 (own translation).
    </b>
      Parameters
      The following transfer parameters are available for function module
      EXIT_SAPLAMGS_001:
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      o   I_ANLAV (master data for the asset)
      o   I_AFABER (depreciation area)
      o   I_BERDATUM (report date)
      o   I_UMVAR (translation method)
      The translated amount is expected as a return value in the field
      E_AMOUNT. This value is then transferred to the respective report.
    This looks promissing But has anyone tried this exit, EXIT_SAPLAMGS_001?
    Will it work for me?
    -Helge-

  • Posting of Exchange rate differences in parallel currencies

    Hello experts,,
    We are on ECC 6.
    When we enter an incoming invoice with MIRO and the current exchange rate differs from that in the PO, the exchange rate differences in local currency and in parallel currency (group currency) post to different accounts.
    Is this a standard feature / behavior? If so, where can i find the settings.
    Shouldn't the postings in all currencies (except doc currency), in the event of exchange rate difference post to the same account?
    The material ledger is not active.
    We have maintained a local currency and a group currency.
    Example to illustrate my issue -
    DC = JPY
    LC = SGD
    GC = USD
    PO for asset.
    PO value = 100000 JPY
    Ex rate not fixed in the PO.
    Ex rate at PO -
    100 JPY = 1.6 SGD
    100 JPY =  0.85 USD
    Ex Rate at IR
    100 JPY = 1.7 SGD
    100 JPY =  0.9 USD
    When IR is entered,
    The exchange rate difference of 100 SGD (@ 0.1 per 100 JPY) is posted to the asset. No posting in USD (though there is a balance of 50 USD).
    At clearing (Transaction FB1S - GL account clearing) the exchange rate difference (in GC only, because no balance in LC) of 50 USD (@ 0.05 per 100 JPY) is posted to the Exch. rate difference GL acct.
    Thanks in advance for your advice/solution.
    B. Regards,
    Halaswamy

    Hello,
    1.  You have to assign Forex GL's for the reconciliation accounts in OB09.
    2.  At the time of payment for incoming invoices, system can read the valuation differences and it will post to Realized Gain/Loss accounts and B/S adjustment account.
    3. You can consider this amount to issue bonus to your customers.
    Rgds
    Murali. N

  • Parallel currencies in Asset

    Hello
    In our case Legal valuation & Profit Centre valuations are active with currency INR.  In the Depreciation areas for Asset account, I have copied reference 0IN and I have kept two depreciation areas 01 (book) & 15 (tax).  However, while trying to post in Asset accounting, system is giving error:
    " Company code 1000 manages parallel currencies in Asset Accounting.  For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 12 and currency INR.  There is no depreciation area of this type defined for depreciation area 01."
    I am not able to get which depreciation area I should maintain for this in the Chart of Depreciation. Please help me.

    Hello,
    You got the error message AC496 because your company code is defined with additional local currency(ies) in FI (see table T001A).                                                                               
    As the message AC496 states, in this case you have to define one   dependent depreciation area that adopts both identical VALUES and   depreciation TERMS from depreciation area 01, and which is assigned to currency type 12 and the currency.                                                                               
    Asset Accounting > Valuation > Currencies >  Specify the Use of Parallel Currencies                                  
    Check if  the Chart of Depreciation (which is assigned to your  company code) has no depreciation area which is assigned  to another currency type.
    Make sure that the 'idetical' flag has been on for your specific depreciation area.                                                                               
    T093A like it should be, when depreciation area XX should be the  parallel depreciation area:                                                                               
    AFABE WRTAFB PARAFB XWRTID XINDID AFARFO XUMHIS CURTP    
    01     00     00                                               ZZZZ                                       
    15     01     00                                               ZZZZ                                   
    XX    01     01          X      X                           ZZZZ   X                 12                                                                               
    You need definetely one area with currency type 12.                         
    Otherwise you cannot post anything to asset books.                          
    Best regards Bernhard

  • Default Exchange rate type at document type level for parallel currencies

    Hi,
    I have a scenario wherein 2 parallel currencies have been maintained (Grp & index based) against a Co Code and have maintained a default exchange type (Z2) in the Document type settings (OBA7).
    But when I want to post a foreign currency document, system picks Z2 rates for Co Code currency conversion and not for Grp & index based. In fact it picks M rate for these addtional currencies.
    I know that for parallel currencies, the system will always use the exchange rate type defined in transaction OB22 ( "M" rate) which is at Co Code level but I want default exchange rate type Z2 to be picked at Document Type level for all the parallel currencies.
    Please suggest how to archive this.
    Thanks,
    Sam

    Dear Sam,
    The exchange rate type defined in the FI document type (-> field
    exchange rate type in transaction OBA7) is only used for the currency
    translation from transaction/document currency into first local
    currency, not for the currency translation into second local (group)
    currency or for the currency translation into third local currency.
    The exchange rate types for the currency translation into second
    local (group) currency and third local currency are defined in
    transaction OB22.
    Unfortunately there is no option to change the exchange rate of 2nd or
    3rd local currency in our posting transactions. The design doesn't
    regard that requirement. But you have the chance to adjust the parallel
    currencies in OB22 or to change the amounts manually.
    I hope this helps.
    Mauri

  • Tolerance exceeded due to translation difference in parallel currency.

    Hi,
    I am getting the following error when transaction: ASKB -
    Tolerance exceeded for differences due to currency translation
    Message no. AAPO518
    Diagnosis
    An error occurred during translation of currency amounts into the parallel currency using currency type 40.
    The document balance is  3605.07 MRL and it cannot be corrected automatically.
    System Response
    The document cannot be created
    Please help to understand and solve the error.

    Hi,
    It could be that you need a derived depr. area activated as             
    "Derived depreciation area as real area"                                                                               
    Documentation:                                                          
      Treat Derived Depreciation Area As Real Area                          
      Specifies that a depreciation area that was originally defined as a   
      derived depreciation area is treated as a real depreciation area in   
      the target company code. This means that not only depreciation        
      differences can be posted to special depreciation reserve accounts,   
      but also real differences in acquisition and production costs can be  
      posted to balance sheet accounts.                                                                               
    Use                                                                   
      If you set this indicator, then the system posts the real difference  
      between two depreciation areas, if the original depreciation area was 
      defined as the difference between two other areas (for example,       
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      01 and 02). If the source depreciation area is not a derived          
      depreciation area, then the system removes the indicator during the   
      input check.                                                                               
    Please take into account that after this change on customizing,     
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    area have to be maintained for APC accounts also.             
    In another scenario the reason for error AAPO518 was the use of a      
    non standard schema. May you check if you are using a modificatin to the
    schema: for example you can check this in transaction SM43 ->          
    ie SM34 -> VC_T093H01. Check the transaction and to which schema       
    it is linked.                                                          
    Best Regards,
    Blaz

  • Parallel Currency- Asset Accounting

    Hi,
    When I am trying to save the Purchase Order with Asset Account Assignment, it gives me following error message. 
    "Company code manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 30 and currency EUR. There is no depreciation area of this type defined for depreciation area 01."
    I have browsed through configuration but not able to find whether to configure new area or not.  Also, where we assign the currency type (Group or Hard currency) to the individual depreciation area?
    Your help will be highly appreciated.
    With Regards,
    Chirag
    Procedure

    Hi All,
    Please advise me in this regard, we have activated to parallel currencies one is 10 (company code currency) and the other one is 40(hard currency)and the same has been maintained for depreciation ares also,while posting asset acquisition the below error is coming this error i am facing in quality server, but the same settings was done in MAP but iam not facing any problem in MAP.
                                                                                    Customizing inconsistency (contact your system administrator)                                                                               
    Message no. AC 496                                                                               
    Diagnosis                                                                               
    Company code 7014 manages parallel currencies in Asset Accounting. For   
        each area that posts automatically online to FI, you have to define one  
        dependent depreciation area that adopts both identical values and        
        depreciation terms from depreciation area 01, and which is assigned to   
        currency type 40 and currency INR. There is no depreciation area of this 
        type defined for depreciation area 01.                                                                               
    Procedure                                                                               
    Check your Customizing settings.                                         
    Hence requesting you all kindly advise me in this regard.
    Thanks & Regards
    Sudeep.

  • Parallel Currency Depreciation Areas.

    Hi,
    I have activated parallel currencies (Hard Currency - EUR & Indexed Based - USD) concept to my company code.  I am trying to settle WBS, that time I am getting error message "Company code XXXX manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 40 and currency EUR. There is no depreciation area of this type defined for depreciation area 01"
    For the above error how to create dependent depreciation area and attaching to currency type EUR". 
    Help is needed very urgent.
    Thanks in advance for the same.
    Regards.

    Hi,
    Normally when you activated parallel currencies, then you should have minimum 2 depreciation area. First is Book Depreciation , and the second is "Group Currency"  Depreciation.
    You can define depreciation Area for "Group Currency" in :
    SPRO -> Asset Accounting -> Valuation -> Define Depreciation Area
    Then you should Specify Area Type in t-code : OADC. Set "Typ"= 6 (group Valuation) for the "Group Currency" depreciation area.
    Then Specify Transfer of APC Values in t-code : OABC , fill "ValAd"= 01 and tick column "Identical" for "Group Currency" Area.
    Do the same thing in t-code : OABD.
    Then You should define currency for those depreciation area in t-code : OAYH.
    Last, you should Specify the  use of parallel currencies in :
    SPRO=> Asset Accounting -> Valuation -> Currency ->Specify the  use of parallel currencies .
    For "Group Currency" Depreciation area , Fill following :
    "Currency Type" = 30 Group Currency
    Tick "IdAPC"
    "Ttr" = 1 book depreciation
    Tick "Indnt Trn"
    Hope It can help.

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