Payment forms for 2 different currencies on one company code

How can I assign 2 different forms for 2 different currencies on the same payment method and company code when using the automatic payment program ?
Please assist.
Debra

Hi Debra,
In order to do this you must first edit - Currencies Allowed for Payment Method - under Payment Method/Country.
Then under payment method / company code assign multiple forms in the form data tab.
Thanks
Anand

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Is it possible to differentiate one payroll area with different currency under same company code

Hi experts ,
MY client wants to pay in yemen currency for the employees who working in yemen, but it was comes under same company code created for india.we have differentiated yemen under different payroll area wise . so is it possible to differentiate one payroll area with different currency under same company code.
thnx,
vamshi keshavapatnam

Hi Vamshi,
I don't think so what you have done is correct. It seems like Global Employment functionality. As I understood you have some EEs which are Indian but working in company branch of Yeman.
If this is the case you should define a new company code for Yeman branch and use Global Employment functionality. By this you can make decision to pay in home currency or traget country currency.
Regards,
Omid

Different currencies in cross company code customization

how to assign to company codes with different currencies in cross company code customization ( ex : inr and usd )

Hi Manasa,
Check the tcodes OB22 and FAGL_FC_VAL for currency related issues.
Also check the folowing links for your answer.
http://scn.sap.com/thread/3312076
http://scn.sap.com/thread/1880759
Thanks,
Rutivk.

Multiple currencies under one company code for contracts

Gooday!
We have a new schenario ( In RE-FX) where we have a couple of contracts which were negotiated with the landlord that needs to be settled in Rand, whilst the company code are setup for another currency, which is dollar (caters for the bulk of the contracts). So each time you create a new contract the currency is already greyed out (Dollar), which obviously means that it cannot be changed there.
Apparently the company code can be setup in FI to accommodate secondary currencies, however, this seems not to be the case in RE-FX.
My question is this, is it possible to have multiple currency contracts under one company code in RE-FX, and if so, do one set it up in FI or RE-FX?
Any assistance would be greatly appreciated!

Conditions in Foreign Currency (New)
As of SAP ECC 6.0, Enterprise Extension Financials, Enhancement Package 2 (EA-FIN 602), Business Function Real Estate (RE_GEN_CI_1), you can enter conditions for contracts, rental objects, or contract offers that are in a currency that differs from the local currency of the company code.
You can enter the currency directly when processing conditions. You can also enter a currency translation rule in the posting term. The rule is then used for all conditions to which this posting term is assigned.
You specify in Customizing which currency translation rules are allowed for each contract type and usage type.
See SAP Note 123819.

Account Determination for MM STO within One Company Code

Dear all;
Can any one tell me what will be the standard OBYC setting for MM STO within the company code.What will be the Posting keys .Kindly reply me in detail.
Thanking You;
Regards;
Joydeep Mukherjee

Hi,
No extar OBYC setting for MM STO as you alreday have BSX key assigned with G/L account.
STO within the company code which is called Intra-Company STO. Here all Control is on Schedule Line Categories where movement type linked to it and Schedule Line Category with item category which in turn then links to general item category which are need to be there in a material master for STO process.
You have process as
A. Create STO in ME21N with document type UB at Receiving Plant.
B. Create Delivery in VL10B from Supplying Plant
C. PGI in VL02N from supplying Plant
D. Goods Receipt in MIGO at Receiving Plant
No accounting document will be generated at GR but all the accounting document will be generated while doing PGI only. The accounting document as following:
At Supplying Plant: Stock Account : Cr
At Receiving Plant: Stock Account : Dr
If you maintain standard price at receiving Plant & if there is any Price Difference account will be triggered.
More check link:
http://help.sap.com/erp2005_ehp_05/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm
Regards,
Biju K

Payment in Multiple Currency in one Company Code.

Dear Team,
Scenario:
Country : Saudi Arabia : 99 Grouping.
Company Code Currency: Saudi Riyal (SAR).
There are some independent contractors for whom their respective currency payment to be made. We hire an employee for the above company code currency (SAR), Basic Pay to maintain in EURO, All allowances in EURO.
During payroll run, this amount is getting converted to Base Currency SAR.
How would I pay these employees in EURO or other currencies only. Should this be taken care from Finance.
We have a feature of DTAKT - Sending Banks. What is the importance of this feature in DME and any instruction will be given to FI by this Sending Banks Currency.
Regards
Team Member.

Dear Carlos,
Thanks for the reply. Maintaining Payment Currency in INfotype 0009, creating an entry in BT table with EUR. And on DME run, picking up the EUR.
Need some clarification:
1) In the DME file, the actual amount is 3,200.00 EUR but shown as 3200000 i.e. three decimal places. How can we restrict this settings. Is this from FI. We have checked the node Set Decimal places for curency, but this was not maintained. By standard, it is two.
2) As clarified, the payslip shows the amounts in SAR only. If we create a new payslip format, can we able to convert the SAR to EUR for displaying in the payslip and if so, could you please let me know the details.
3) During conversion, the amounts are not getting rounded. If we post the same amounts, in future would there be any problem..
Thanks and Regards
Team Member.
Edited by: Patlolla Mallikarjun on Apr 25, 2010 4:16 PM

Multiple payroll currencies from one company code

Hi,
Here is the requirement.
We have a company code for a company located in Singapore.
We have some employees working in that region wants to get paid in different currencies based on thier location (country Malaysia & Phillipines).
I have created a different personnel areas for these countries and assigned to same company code. We want to pay them from company code in Singapore.
How can I set up IT 0008 records with different currencies for these employees?
Will this work? Is there any alternatives? Is there any SAP documentation on this?
I would appreciate any help.
Thanks,
Dasa

HR Gurus,
Any suggestions how to configure this!!!!
Thanks,
Dasa

Branch Accounting in Classic GL in one company code

Dear Expert,
Our client have 10 branches in India and now they requirement to open all branches in one company code. Client also working on class GL therefore document splitting is not possible.
Please advise the best solution for branch accounting in one company code in classic GL so that client can extract balance sheet at Branch level.
Thanks & Regards,
Pankaj

Hi Pankaj,
You only can extract balance sheet at the company code, segment, business area, PCA but not for the branch level.
JPA

Can we clear more line items with different currency within one Vendor

Dear All,
Please guide us the following issue is
Can we clear two line items with different currency within one Vendor (i.e., Down Payment entry passed in EUR and Invoice in JPY).
Thanks in advance.
Regards
Srinivas

Hi
I suppose this should be possible in F-44, for any difference in forex enter a new line item 'Charge off diff.' to Dr/Cr Forex gain/loss account
Thank You,

Implication for keeping one Company Code

Hi All,
Can some one give me implications or disadvantage of having one company code. The scenario I am doing rollout for Germany and Germany is having their branches in Spain, France, Sweden and Switzerland.
Over here Germany is main office and all other countries are branches of Germany. Now there are into non SAP. Only Germany has sale and purchase authority of on behalf of Spain, France and Switzerland and their customer and vendors are in Germany company code. And Sweden has its own sales and purchase. Also all the asset which are purchased in Spain France countries belongs to Germany. Now We are doing rollout for these countries and having MM,SD, FI (AP,AR, Asset, Cost center accounting, Profit center Accounting and Profitability Analysis)
My client wants to go for one company code i.e Germany so all the purchase and sale of Sweden will come under Germany company code. And Sweden has its local currency as Krona.
Now what will be implication or disadvantage on Chart of Account, B/S, P and L, Currency Reporting, Foreign Currency Evaluation, Intrastat reporting, TAX ect.
I am also convincing client to go for 2 company code
So f some one can guide me that will be very help full
Thanks in Advance.
Regards
Kiran.
Edited by: Kiran C on Oct 7, 2008 3:21 AM

hi....
You may define profit centers and company codes independently of each another.
In a company code, you can assign transactions to one or more business areas.
you can post a business area to several company codes and use it for cross-company-code
reporting.
so its possibe that one business area being used for more than one company code
regards

Payment terms for different products from a single vendor

Hi Pundits,
Our client has a requirement to assign different payment terms for different products. Each product he buys from his vendor has it's own payment terms. He wants us to customize in such a way that when he/user enters the invoice, not only the vendor number is shown along with the product name but also the payment terms for that particular product are calculated.
I know that only one payment term can be assigned in the vendor master data. Is there anyway to get around this?
Creating the same vendor multiple times and assign payment terms looks a possible option but that looks quite hectic cause he has close to 1000 payment terms.

Taurian, thank you for that suggestion!
I can maintain as many existing payment terms as the client has with his vendors and let him choose the payment terms at the time of invoice entry.
The only problem is that he might have to change it according to the current market rates for that product. So maintaining any payment term is of little use.
Edited by: Dummy_Variable on Aug 16, 2011 8:26 AM

Two address for one company code

Hi SAPians,
I have a doubt in maintaining company address for Invoice output!
Is it possible to maintain two Address for one company code?
Like if XYZ company code and say it has has two customers AB and CD.
Then if i want to maintain Company address on print layout for invoice Different to each. how can i achieve it.
If yes, please through light on it.
Regards,
Romesh

Hi ,
As far i know it is not possible to have two different address for the same company code.As table can hold only single unique data.
As far as the above answer is concerned, we use International version fo Customers not for Company Codes.
Hope it helps.
Thanks and Regards
Rohit.

HR CEE add-ons for different countries in one system

Hello,
is it possible to have HR CEE add-ons for different countries in one system?
Will SAP system work properly? What kind of risks of these imports?
Thank you very much.

A couple of generic answers on add-ons
- of course you can have several add-ons working on the same B1. To understand
the details on how add-ons are started and maintained by B1 desktop pls refer
to the e-learning available here on SDN
- compatibility of add-ons. There is no generic answer to this, it depends on the
functionality and implementation of the two add-ons. Anyway, if two add-ons are
functionally independent and they follow the solution guidelines, then they should
be interoperable. You can find the solution certification guidelines here on SDN
under the ICC section: these rules cover points like namespaces, event handling,
user table and form creation and so on that enforce interoperability.

Multiple dispute case types for one company code

Hi Experts
I am trying to design a solution for external system interfacing with SAP FSCM. Requirement is to create dispute cases for short pays automatically using program FDM_AUTO_CREATE (which is normal standard SAP process). We are also creating complaints in third party system based out of our data from SAP. When these are getting created in third party, we need to interface back into SAP and create Dispute (against compalint created in third party). I am thinking of using program FDM_AUTO_CREATE to create disputes based on company code/document number/fiscal year/line item etc.
To differentiate between disputes and complaints i am proposing to create new case type (other than dispute case type) and have its own number range assigned to it, so that it can be easily recognised in SAP. But as per standard SAP setting one company code can have only one default case type assigned to it and whenever i create cases using FDM_AUTO_CREATE, system always picks up only one case type.
Is there any standard setting so that system can create complaint cases in SAP with different case type (other than default dispute case type) while using auto create program?
Thanks in advance
Aleem

This is an common question when implementing SAP TCM for trade promotions where claims/ disputes go to CRM for approval.
We have overcome this by leaving the standard dispute case type in the default settings. We then activate a BAdI - FDM_AR_DEF_CASE_TYPE. We create a Z table that we linked to in the BAdI - that had company code and reason code - and put the additional case type in the table linked to a reason code. By adding a reason code (FI-AR) to the specific items, when you create the dispute it will call the BAdI and table and use the extra dispute case type as opposed to the standard one.

One Account Statement for customer present in more than one company code.

Hi all,
We have requirement of printing one account statement for customer present in more than one company code.
Program RFKORD10 generates more than one statements for customer present in more than one company code.
Please suggest if any customiztion or program changes need to be done for above issue.
Thanks.

If customer is present in more than one company code then you can config in different co codes.
Now could you brief your requirement, i think you want to print only once and system should print in both company codes at one time. Is it like that?
Regards
Ashu

Payment forms for 2 different currencies on one company code

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