Pricing Currency Issue
Dear SD Consultants
My Client having Export Business.
So customer Master currency we made it us USD.
But Company Code Currency is in INR and they are maintaining material master standard price in INR.
We r having VPRS Condition Type in Pricing Procedure to calculate Profit Margin.
So when ever i am creating Sales Order - Document Currency is USD but the cost of material is in INR.
My requirement is VPRS value should also be converted into Document Currency (USD).
Please Help Me Asap.
Subramanian.Ramasamy
Hi,
u can Mantain currency conversion in T.code ob08 u mantain INR TO USD.
I hope it will help full for you.
Best regards,
venkatawamy
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JPY Currency issue in SRM 5 Limit Items
Hi
We are having an issue JPY Currency issue in SRM Limit Items (550 SP 13).
Basically the currencies like JPY, KWR where there are no decimals causes value to be multiplied by 100.
There are lot of notes and threads on JPY currency issues.
But I have not found one that helps fix SRM Limit Items.
Let me know if there is a note or thread that talks about it.
We are on SRM 550 SP 13.
Thank You
Nikhilsee MDM forum
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Currency Issue at Pricing Level
Hi.......Please help me to slove this issue which I am facing at the time of creating Sales order, in pricing part I m getting massage---"Euro Customizing not maintained." I can run the pricing in Sales order but currency is in EURO and INR both. How can I convert all EURO currency to INR.
Dear Arindam,
Contact your FI-Personnel.
Best Regards,
Amit
Note: Just for Information-sake:
T. Code: OB08 - Maintain exchange rate between Euro and INR
T. Code: EWFC
Click Rado-Button: Confirm Euro Currency Customizing, and Execute (F8). -
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 -
Currency issue in S_ALR_87013558 report.
Hi Experts,
I have an issue here with 558 report, budgeting has been done in CAD currency and PR has been aslo made in CAD.
But when i run this report i get the main budget in CAD, while commitment, assigned and available shows in USD.
It should come in CAD, i also tried to change the currency in 558 report via currency symbol, that is converting USD to CAD but at the same time it converts main budget (which was already in CAD) again to another value based on that conversion rate its converting to commitment.
I have been through all the posts on SCN, but couldnt find any precise answer.
Please help me getting the uniform values in 558 report.
Thanks,
VindheshThanks for your reply Saurabh!!
But i have already tried this option and its not showing the correct values, let me explain you when i convert the available colomn it converts in CAD from USD but now this value is something different as per rule avail = budget - assigned.
And second thing suppose PR is done into CAD & in 558 report i get it in USD so when i convert it to CAD it takes the current (or any) conversion rate which makes a difference from the real value.
I want to see the uniform values in S_ALR_87013558 report as i have posted in CAD so same values should be displayed in report, suggest me how it is possible.
Thanks,
Vindhesh -
S_ALR_87013558: Currency issue
Hello All,
we are facing below issue with the S_alr reports , for example S_ALR_87013558 # budget/ actuals/ commitment/ available etc..
Our controlling area currency is USD and project currency is EUR.
My userid's RPC0/RPXn setting is to the Controlling area currency.
however whenever we execute this report, it shows report in some different currency neither USD nor EUR.
We know currency can be changed in report using currency conversion icon and choosing translation key. but lot of our users do not have authorization to change the currency setting in P12 and need to know how we could set controlling area currency (USD) as default for these reports so that report will have common currency for all the users.
regards, Madhusudan PatilHello Sreekanth,
Thanks for the reply.
However i checked all transactions like RPXN, RPC0, RPP0 or RPCN.
In-fact I observed that once you change setting in either of the transactions, it gets applied to all but still the S_alr repirt shows in different currency.
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Parallel currency 2nd local currency issue
Good morning everyone,
I am handling and issue wherein I am finding a difference in the FS10N GL line items.
Background-
1. Doc currency, 1st local currency and 2nd Local currency are the same i.e USD.
2. When I see any GL account in FS10N I dont see any issues but for the GR/IR GLs.
It was seen when F.19 was run while analysing GR/IR clearing accounts.
I have 3 GLs that I am investifgating-
GR/IR exp offset oth- P& L type
GR/IR -analysis adj - Other -B/S type
Vendor control -Other - P& L type
All the above mentioned are GR/IR relevant accounts.
Need help On?- Inspite of the Doc currency, 1st local and 2nd local currency being USD; the 2nd local currency shows a different value for some line items.
Although Doc and 1st local currency are always same.
Please assist.
Thanks & regards
Rajdilip
9920845568Hi Madhu,
I did not yet close the Defect but had to raise a query with SAP about the same.
I do not really know the symptoms of your issue yet.
What I have done is -I got the Business run F.13 for all old uncleared stock for all previous years that do not make sense to be still available uncleared in the system.
Then get the open items identified by the Business so that we can decide if we can clear the unclearable open items that we encounter after running F.13 and use MR11 this time but with careful selection and approval.
Once the available open items are in manageable numbers the performance of F.19 will increase.
Also, you may think about implementing 2 notes after checking if they are already there in your system via transaction SNOTE-
1058971 and 1233775.
If you still have queries upon this, do let me know and I shall try to cater better understanding upon the same.
Thanks & regards
Dilip Raja -
USDN Currency issue - "COMPUTE_BCD_OVERFLOW" Dump
Hey Guyz & Gals,
Could any one of you please assist me with the below explained issue ?
The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW',
was not caught in procedure "CFAKTOR" "(FORM)", nor was it propagated
by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
An overflow was discovered in an ongoing arithmetical operation with
operands of type P. Possible causes are:
1. The result field of type P is too small for the result.
2. The result or a intermediate result has more than 31 decimal places.
Information on where terminated :
Termination occurred in the ABAP program "RFKOPR10" - in "CFAKTOR".
The main program was "RFKOPR10 ". In the source code you have the
termination point in line 2664 of the (Include) program "RFKOPR10".
The termination is caused because
exception "CX_SY_ARITHMETIC_OVERFLOW" occurred in
procedure "CFAKTOR" "(FORM)", but it was neither handled locally nor
declared in the RAISING clause of its signature.
The procedure is in program "RFKOPR10 "; its source code begins in line
2655 of the (Include program "RFKOPR10 ".
Not only transaction -> S_ALR_87012178, but also lots of standard programs like
Vendor Ageing Analysis, Customer/Vendor account statements are giving
same kind of Short dumps.
This company code is using a 5 decimals currency. If I try to make it 2
decimals, then i am not getting short dump. We have also maintained table TCURX in OY03 & OY04.
But, as a business requirement 5 decimal currency is a must.
Please advice what to do ???????
Edited by: The Fuhrer on Dec 21, 2008 12:14 PMIf this is an unmodified SAP program, the forum really cannot help you. Look for notes and if you don't find any, raise an OSS message.
Rob -
Invoice in foreign currency: Different local currencies issue
Hi there,
We have two company codes 1000 & 2000 and we have a business requirement that Company Code 1000 needs to make purchases on behalf of company code 2000 using a cost object (cost center 20001234) under company code 2000.
Company Code 1000 local currency USD
Company Code 2000 local currency CAD and currency of cost center 20001234 is CAD. (We are using ECC 5.0)
We are running into an issue (Different local currencies USD CAD) when we try to post the vendor invoice in foreign currency. This error happens only when a GR (goods receipt) and IR (invoice receipt) being done on different dates, and the exchange rate changed between these dates.
Any help / pointers will be appreciated.
Thanks in advance!Hi Ravi,
I have already configured purchase price variance account but still an error appears: "Inconsistent in FICO document: difference in first local currency".
Please take note the PO is charge to an asset account and usually any exchange rate difference should be charge to same account which is an asset account right? If the result of the difference is positive the systems allows the difference posting to the asset account but if the difference is a negative value above error appear.
Please assist me on this issue; any help would be highly appreciated. -
Hello All,
We have an issue with the Line item pricing date.
In our project we are using the supersession functionality; we have one sales order with header pricing date ex: 25.12.2008 with some line items, for line item 10 we have created superesession material on 01.01.2009 with other material and maintained the pricing condition records validity date same as 01.01.2009.
We maintained in a way that if the material is not available and superseded material is available one job will run and creates the new line item with superseded material and copies the all information from the old line item. Here the problem is it copied the old material pricing date as 25.12.2008 due to this the new line item price is not calculated because the condition record is available from 01.01.2009 and it is disable mode.
Can any one give an idea how to solve the above issue.
Thanks and Regards
Srinivas KapugantiHi Srinivas,
reading the answer above, there are 2 ways to solve your problem:
1) Modify the logic that determines the pricing date
2) Use the pricing reference material field (i.e. workaround)
Unfortunately in the landscape currenly i'm working, I haven't installed APO... So I cannot make any tests in a similar landscape.. however I can try to suggest to you something...
Concerning the "idea" N. 2 you have:
A) To check (from a "business point of view") if superseeded material and the new material have the same price.. I think so.. In the past I've worked as consultant in an A&D company and we have implemented supersession.. Usually, from a "commercial point of view" no impact on pricing must be "charged" to the customer because "supersession". So, usually, the superseeded material and the new one has the same pricelist...
B) From a "technical" point of view, try change manually the sales order updated by APO BOP and fill (manually) the field VBAP-PAMTN (item detail, tabstrip "Sales B") and, please, check if SAP determines the correct price condition record.
C) If test in point B is "ok".. I think that when BOP try to change the sales order, the userexit move_field_to_vbap will be called (include MV45AFZZ).. If you are able to understand to which "old" SO item is referred the new one, you can use this exit to fill VBAP-PMATN field of the new item with the superseeded material code (the old one)....
Advantage:
1) You don't have to change the program called by RFC from APO (maybe it requires an out of standard solution? I don't know..). You have "only" to implement an userexit..
2) SD pricing date will be, also for the new item, the 25.12.2008; but, in this case, SD will be able to find (via PMATN field) the pricing condition record linked to the superseeded material. This solution is Ok if hypotesis in point A) is correct. Otherwise it make no sense.
Sorry for quite long answer. Hope this help.
Have a nice day - Massimo -
Regarding Currency issue in SAP BW
Hello All,
In R/3, new currency "RON" has introduced.
So in BW, i did necessary steps like right click on Source System then transfer Exchange rates
then it is showing that
"RON" is not found in the TCURC inBW side
but it is present in TCURR.
Kindly suggest .Hi
Please create an entry for the new currency "RON" has introduced in the table : TCURC.This should solve the issue.
Regards, Hyma -
Dear All,
We have a Import PO where the currency of that vendor is JPY which is having 4 decimals. The strange thing is in PO we have 2500 qty while we received the first schedule system is allowing to do GRN for any no of qty.
But for second schedule system is not allowing GRN and throwing Dump error at the tme of 105.
For eg:
PO no: 45000023 has 2500 qty but we did grn only for 100 qty then there is no issue it allowed to do GRN
Second time for 100 qty if we try system is throwing dump error
We created new po there also only for one tme system is allowing to do gr other wise it is not allowing. We did debugging but could not able to find.
Please suggest.DEar Sir,
Please find the below dump error. I could not able to attach it as document
Category
ABAP Programming Error
Runtime Errors
MESSAGE_TYPE_X
ABAP Program
SAPMSSY0
Application Component BC-ABA-LA
Date and Time
27.03.2014 10:10:12
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of error message:
COMMIT WORK during ON COMMIT or ON ROLLBACK
Long text of error message:
Technical information about the message:
Message class....... 00
Number.............. 085
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
If you have access to SAP Notes, carry out a search with the following
keywords:
"MESSAGE_TYPE_X" " "
"SAPMSSY0" or "SAPMSSY0"
"%_BEFORE_COMMIT"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP Release..... 731
SAP Basis Level. 0006
Application server... "msqas"
Network address...... "192.168.140.89"
Operating system..... "Linux"
Release.............. "2.6.32-220.el6.x86_6"
Hardware type........ "x86_64"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 12
Shortdump setting.... "full"
Database server... "msqas"
Database type..... "ORACLE"
Database name..... "QAS"
Database user ID.. "SAPSR3"
Terminal.......... "C1031"
Char.set.... "C"
SAP kernel....... 720
created (date)... "Aug 15 2011 20:19:20"
create on........ "Linux GNU SLES-11 x86_64 cc4.3.4 use-pr101110"
Database version. "OCI_112, 11.2.0.3.0, V1, default"
Patch level. 100
Patch text.. " "
Database............. "ORACLE 10.1.0.*.*, ORACLE 10.2.0.*.*, ORACLE 11.2.*.*.*"
SAP database version. 720
Operating system..... "Linux 2.6"
Memory consumption
Roll.... 0
EM...... 37708272
Heap.... 0
Page.... 237568
MM Used. 1309640
MM Free. 2877528
User and Transaction
Client.............. 900
User................ "ADMIN"
Language key........ "E"
Transaction......... "MIGO "
Transaction ID...... "5331516F2A4E2866E1000000C0A88C59"
EPP Whole Context ID.... "5CF3FCE6DD4C1EE3ADABD70ED2D199C7"
EPP Connection ID....... 00000000000000000000000000000000
EPP Caller Counter...... 0
Program............. "SAPMSSY0"
Screen.............. "SAPMS380 0100"
Screen Line......... 3
Debugger Active..... "none"
Information on where terminated
Termination occurred in the ABAP program "SAPMSSY0" - in "%_BEFORE_COMMIT".
The main program was "SAPMS380 ".
In the source code you have the termination point in line 196
of the (Include) program "SAPMSSY0".
Source Code Extract
Line
SourceCde
166
rb_orders_wa-i_level = i_level.
167
insert rb_orders_wa into rb_orders index sy-tabix.
168
endif.
169
endif.
170
endform.
"%_order_form_for_rollback
171
172
173
174
* %_COMMIT_PREPARE
175
* Set date and time for aRFC
176
177
form %_commit_prepare using date time.
"#EC *
178
179
%_sys000-arfc-send_time = time.
180
%_sys000-arfc-send_date = date.
181
182
endform.
"%_commit_prepare
183
184
185
* FORM %_BEFORE_COMMIT
186
* called from RSYN commit.rs1
187
188
form %_before_commit.
"#EC *
189
data: l_oncom like sy-oncom.
190
data: txend type c.
191
192
* forbid COMMIT if already in ON ROLLBACK handling
193
* allow COMMIT during ON COMMIT for backward compatibilty
194
call 'GET_SWITCH_TXEND' id 'STATE' field txend.
195
if txend = 'R'.
>>>>>
message x085(00).
197
endif.
198
199
* COMMIT during CALL DIALOG/SUBMIT, POC, Update task
200
* or End Transaction event?
201
check sy-oncom <> 'N' and sy-oncom <> 'P' and
202
sy-oncom <> 'E' and sy-oncom <> 'V'.
203
* change sy-oncom to avoid recursion
204
l_oncom = sy-oncom.
205
sy-oncom = 'E'.
"E = Event Handling
206
207
* no escape out off this form other than ENDFORM
208
system-call state_limit set.
209
* Hook for Process Information Infrastructure
210
call function 'SPI_AGENT_COMMIT'.
211
* Raise event 'Commit Requested' for Object Manager
212
call method cl_os_transaction_end_notifier=>raise_commit_requested.
213
* restore sy-oncom
214
sy-oncom = l_oncom.
215
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
0
SY-DBCNT
0
SY-FDPOS
0
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
SY-UCOMM
SY-TITLE
ABAP Runtime Error
SY-MSGTY
X
SY-MSGID
00
SY-MSGNO
085
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO
1
SY-DATUM
20140327
SY-UZEIT
101011
SY-XPROG
SY-XFORM
Active Calls/Events
No. Ty.
Program
Include
Line
Name
4 FORM
SAPMSSY0
SAPMSSY0
196
%_BEFORE_COMMIT
3 FORM
SAPMS380
MS380F10
1287
DELETE_OLD_SNAP_RECORDS
2 FORM
SAPMS380
MS380F10
15
INIT
1 MODULE (PBO) SAPMS380
MS380O10
14
PBO_100_MAIN
Chosen variables
Name
Val.
No.
4
Ty.
FORM
Name
%_BEFORE_COMMIT
DP_J2EE_INACTIVE
0
4
04
TXEND
R
5
2
0
0
5200
%_SYS000-ARFC-DONTSEND
2
0
0
0
2000
%_PRINT
000
0###
2222333222222222222222222222222222222222222222222222222222222222222222222222222222222222223000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2000200020002000300030003000200020002000200020002000200020002000200020002000200020002000200020
SY-REPID
SAPMSSY0
5454555322222222222222222222222222222222
310D339000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5300410050004D00530053005900300020002000200020002000200020002000200020002000200020002000200020
SY-MSGID
00
33222222222222222222
00000000000000000000
00000000000000000000
00000000000000000000
30003000200020002000200020002000200020002000200020002000200020002000200020002000
%_SYS000
00000000000000
2333333333333332222222222222222222222222
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
2000300030003000300030003000300030003000300030003000300030002000200020002000200020002000200020
RST_VB_DISPATCHING_INFO
0
A
0A
SPACE
2
0
0
0
2000
SY-MSGNO
085
333
085
000
000
300038003500
%_TIME_CONFIRMED
001000
333333
001000
000000
000000
300030003100300030003000
SY-MSGV1
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-MSGV2
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-MSGV3
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-MSGV4
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SY-ONCOM
N
4
E
0
0
4E00
SYST-REPID
SAPMSSY0
5454555322222222222222222222222222222222
310D339000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5300410050004D00530053005900300020002000200020002000200020002000200020002000200020002000200020
TH_BOOL
0
0
00
%_DUMMY$$
2222
0000
0000
0000
2000200020002000
No.
3
Ty.
FORM
Name
DELETE_OLD_SNAP_RECORDS
DELT-DATUM
00000000
33333333
00000000
00000000
00000000
30003000300030003000300030003000
%_DUMMY$$
2222
0000
0000
0000
2000200020002000
DELT-UZEIT
000000
333333
000000
000000
000000
300030003000300030003000
SY-REPID
SAPMS380
5454533322222222222222222222222222222222
310D338000000000000000000000000000000000
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5300410050004D00530033003800300020002000200020002000200020002000200020002000200020002000200020
DELT-AHOST
22222222222222222222222222222222
00000000000000000000000000000000
00000000000000000000000000000000
00000000000000000000000000000000
2000200020002000200020002000200020002000200020002000200020002000200020002000200020002000200020
SYST-REPID
SAPMS380
5454533322222222222222222222222222222222 -
Hi All,
Basically when i use T-code KSB1 to run the cost centre line item report, it seems that the cost element (account) 123456's EUR equivalent doesn't seem to be correct. This transaction is actually an allocation cycle transaction in SGD. But i don't understand how the system or which exchange rate did the system use to convert to EUR ?
Example : SGD Amt - 389.02
EUR Amt - 361.49
Request you help in resolving the issue.
Thanx
AndyHi,
Check in T.code OKEQ, select version 0 and d.click on settings for each fiscal year(left side), enter your controlling area and double click on current fiscal year, You can see Exchange rate type and value date.
Check the exchange rate which is maintianed for that value date(SGD/EUR). System will convert the values with this exchange rate.
Use Transaction code:EWCT to check the currency Exchange rate from one currency to another one
Regards,
Raj
Edited by: Raj Racha on May 21, 2010 11:40 AM -
Currency issue - decimals moved to the left
Hello gurus,
I have an issue with an upload from a flat file. All of the key figures are upload corectly except 1 (YEN), It is uploaded with 2 decimals inside the numer. EX: In the file is 100,00 YEN and after upload is 10000,00 YEN.
How can I change that?
Thanx,
RamonaHi Ramona:
Please refer to the SAP Notes below.
1176399 - "Loading amounts to the BW system; decimal places"
1240163 - "Amount too high by factor of 100 for HUF, JPY currencies"
Regards,
Francisco Milán.
Edited by: Francisco Milan on Oct 13, 2010 12:06 PM -
Currency issue in ECM for MSS Planning
Hi Team,
I am facing a potential problem with curriencies in ECM, we have 22 MOLGA in our Project. In this 20 Countries are assigned to 99 Country Grouping (this for ANSAL feature). We have created multiple Pay Scale structures and assigned respective currencies in MOLGA 99.
I am facing an issue with 99 Country grouping; I have an org unit with 3 Position belongs to 3 different company codes & Currencies (i.e., SA, AE and JP). While Manager is doing compensation planning for his team, in employee specific currency mode I am able to see defaulted currency as only one currency for all the employees.
Is it possible to have 20 countries for one MOLGA 99 or Do we need to maintain different country grouping for each currency.
Your Inputs will be appreciated with valid points.
Regards
<b>SAM.C</b>
Consultant - SAP HRHi Chris,
I have resolved the issue. By the way I have created PS Groups and Levels in T710.
How ever we have tested whole scenario, with different curriences, we were able to resolve the issue
Regards
SAM.C
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to my ipod nano before this message appears. "attempting to copy to the disk "ipod nano" failed. the disk could not be read from or written to". any idea what's happening? it only responds that way to certain selections.
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How do I place one order with 10 different cards?
how do I place one order for 10 different cards?
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I am not sure how it happened but my browser is gone. I have just my Yahoo page (home page). I cannot type in a website address. Not even a back button.
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Scrabble does not work since installation of Yosemite. How do I get it to work?
I have a Mac Mini with recently installed Yosemite OS X . I had to reinstall iPhoto, iMovie and two other programs that were not compatible with the new Yosemite. After calling tech support I found that my Scrabble no longer works. It tries to load a