Rate of exchange gets change at the time of currency change in CRM to ECC

Dear Experts,
If we create the sales order manually in ECC and doing the
billing in ECC it’s not given any error in create and changes mode.
But in our scenario Sales Order created /changed in CRM and
replicated in ECC for billing.
The issue is when we change the Sales Order in
CRM it is perfectly replicated in ECC with the same values as in CRM. But at
the time of billing in ECC @header àExchange rate accounting (VBRK_KURRF) instead of
taking the manually entered exchange rate system is updating the same
maintained in currency table.
Kindly suggest.
Regards,
Shachi

No,not a standard way as a work around.
Check this link to know about [What is SAP Note ?|http://help.sap.com/saphelp_470/helpdata/en/28/15ef3957fd0a1be10000000a114084/content.htm]
Check also this link [What are SAP Notes? Where do I can find them? How to use it? |http://www.sap-img.com/basis/what-are-sap-notes.htm]
Check also this link to know more about SAP Notes
Re: New SAP Notes in MM
Edited by: Jeyakanthan A on Jun 16, 2010 10:22 PM

Similar Messages

How to get rid of the "time out" when using DAQ AI in the example program

I try an example file called "AcqVoltageSamples_IntClkDigRef" (Visual C++ .NET). It works great. However, if the program has not recieved the data, it sent out a timeout message. How to get rid of the "time out"? I cannot find anywhere in the code. Is this a property I have to reset somewhere else?
Thank you,
Yajai.

Hello Yajai,
The example program will use the default value for timeout, 10 seconds. To change this, you will have to set the Stream.Timeout value. I inserted this function into the example and set it equal to -1, and the program will wait indefinitely for the trigger signal without timing out. Please see the attached image to how this was implemented.
I hope this help. Let me know if you have any further questions.
Regards,
Sean C.
Attachments:
SetTimeout.bmp ‏2305 KB

Asset is getting capitalized at the time down payment to vendor for AssetPO

Dear All,
I am working on one scenario in which asset is getting capitalized at the time of down payment to vendor.
I have created on Asset PO and i am doing downpayment to vendor against this Asset PO using F-48. Now it works fine and also this downpayment appear in that Asset PO also but i have only one problem when i have done with this downpayment, Asset is capitalized on down payment amount actually it should capitalized only when the actual goods received i.e at the time MIGO.
Kindly let me know how to solve this issue. I dont want asset capitalized at the time of down payment.
Thanks in advance.
Marmik Shah

This topic is already old but we had the same requirement. The asset should not be posted to during the down payment with F-48 but only during the good receipt.
OSS note 310368 provides the solution for this. In short:
- implement the corrections if needed
- suppress the fields asset number/subnumber in the field group of the account allocated to the special G\L indicator "A - Down payment on current assets" (transaction OBC4)
- change error message F5 378 to warning (transaction OBA5)
After this, the down payment is only posting to the vendor and e.g. a bank account and the asset is only posted to during the goods receipt. Any additional AA customizing regarding account assignment for down payments is in this case also not needed.

Host name is changing all the time

Hi
The host name of my Mac is changing all the time
I recently bought a new camera and connected it
this may be the problem?
What should I do?

There are several possible causes for this problem.
1. You have two simultaneous connections to the same local network: probably Ethernet and Wi-Fi. If applicable, disconnect the Ethernet cable or turn off Wi-Fi.
2. A Mac wakes from sleep due to network traffic. This is due to a bug in OS X that may only affect some models.
3. A device that gets its network address from the router wakes from sleep, and the address it was using before has been assigned to another device.
4. A third-party wireless router has incompatible settings or firmware. In that case, refer to the manufacturer or ISP for support. Restarting the router may help, temporarily.
5. See also this support article.
Rename the computer in the Sharing preference pane.

Help help please...Photoshop CS, on a Windows XP machine. After re-booting the machine after an unexpected power failure I have been told that the "Configuration appears to have changed since the time this product was activated. To continue using this p

Help help please... I'm running Photoshop CS, on a Windows XP machine. After re-booting the machine after an unexpected power failure I have been told that the "Configuration appears to have changed since the time this product was activated. To continue using this product I must re-activate it". BUT the activation link informs me that they no longer support the product (neither online nor telephonically). So how can I re-activate this software?

Hello Helios & Eb29075,
+1. Please check log file for error message.+
+2. Check status of EM.+
+3. Please see:+
+How To Drop, Create And Recreate DB Control In A 10g Database [ID 278100.1]+
+Problem - emctl start dbconsole Fails with Error OC4J Configuration issue OC4J_DBConsole__ not found [ID 555218.1]).+
As you said above, yes, I did find OC4J config issue & EM Config issue and resolved them. But still I couldn't get my DBConsole started.
Yes, I was able to drop DBConsole<sid> service using 'emca' repository drop. But, when I started recreating repository for DBConsole service, I wasn't able to do it. I tried several times but in vain.
Thanks,
A.P.

PO Release Workflow getting deactivated all the time

Hi,
I have Configured the Po Release WF but as sometimes the PO ic created without release code and Release code being mandaroy in the WF, the WF gets deactivated all the time. so is there any way to figure in out with some solution
Thanks

Hi singh,
Go to SWE2 tcode and double click on the receiver type entry,you can find an option " behaviour upon error feedback " which will be set to "system defaults" change that to " do not change linkage " and make sure that your linkage is activated.Hope this helps you.

PIAFUSER and PIAPPLUSER get locked all the time - where are they used?!

Hi guys,
well i am no basis guy but i have to do the following.
We want to use one SLD for PROD & DEV. We chose DEV SLD to be the one!
Therefore i followed Note 720717 in detailed way.
Because there is mentioned i have to change sth. in Service SLD Data Supplier i did so in PROD for giving the SLD-Adress of DEV. This was looking good, i changed, saved and restarted service.
But now the User PIAFUSER and PIAPPLUSER get locked all the time - even without trying to get SLD-Connection.
When i do SLDCHECK we also get error:
Calling function LCR_LIST_BUSINESS_SYSTEMS
Retrieving data from the SLD server.
Function call returned exception code ....4
=> Check whether the SLD is running!
..and it is running!
Could someone help?! We already read post and blogs the last 4 hours but nothing helped that far!
br
Edited by: Fritz Munster on Jul 21, 2008 4:32 PM
And we get some errors from CC also - e.g. when we want to get a file read:
com.sap.aii.af.ra.ms.api.ConfigException: Some of the IS access information is not available. SLDAcess property may be set to true, but SLD is not available.

Hi,
well i already re-checked all pwds again like given in Note 936093.
Everything runs fine that far but again, the PIAFUSER gets locked, PIAPPLUSER doesn't get locked anymore - finally.
The reason why i was coming to this error is because we need to use one SLD - i described already.
So now we wanted to check our PROD Scenarios, running a test with a FILE-CC and got following error in CC-Monitoring:
ERROR:com.sap.aii.af.ra.ms.api.ConfigException: SLDAccess set to true, but not available.
What could cause this error else than some stuff with pwds?!
Any ideas?! i work 10 hours on this crap now
br

Payment budget is getting updated at the time of Invoice

Hi,
I have a peculiar problem in Funds Management. As per the client requirement payment has to made in split i.e. 90% and 10% against the invoice amount raised. But, payment budget is getting updated at the time of invoice itself when i use the profile of 00350.
It is observed that at the time of payment, the payment budget is not getting updated and updating at the time of invoice creation itself. So, when we developed customised report, we had given payment budget filed to know the current month expenditure. But the problem is as per cleint requiremnt, the payment budget has to update at the time of payment but not at the time of invoice creation.
Please advice me is there any way to solve this problem.
Thanks & Regards
Vijaybhaskar

This is standard; payment budget is updated during the invoice issue. What is done with the payments is 'payment transfer'; it could be either manual (via FMF0) or automatic - depending on your settings in FM. In your reprots you can define to see only 'cleared' invoices in FM, i.e. those, for which the payment transfer has been completed. However, the availability control will be still performed already on invoice phase.
Hi,
As suggested by you i have done automatci payment ransfer in OF29 and made value type 54 as stastical and 57 value type for payments.
As you suggested "In your reprots you can define to see only 'cleared' invoices in FM, i.e. those, for which the payment transfer has been completed.".
Please expalin where can i look clered invoices in FM, .e. those, for which the payment transfer has been completed."
Regards,
vijay

I have a psts on my mac and the time stamp hasnt changed since i added this to the mac even though they have been imported?

i have a psts on my mac and the time stamp hasnt changed since i added this to the mac even though they have been imported?
where is the data stored when i moves messages to the imported pst?
after serval months of rebuidling and creating new identites for Outlook for mac2010 any reasons why this is constantly happening?

I am not sure what you mean by this.
is it ok to delete outlook ID's copy/backup as running out of space?
If you mean you have several identities in the Office Identities folder then yes. You can delete whatever you don need\want except for your current.
Are you updated to the latest version of Office?
After the restore, navigate to ~/Documents/Microsoft User Data/Office 2011 Identities/your identity and delete the file called Database. Then rebuild.
This may help:
http://www.officeformachelp.com/outlook/troubleshoot/

BADI or BAPI Getting Trigerred at the time of PO approval or Creation

Hi Gurus,
Can Anyone of you just guide me by giving one or more BADIs name that are getting trigerred at the time of PO approval or before Ordered. I am in the nick of the project. Please help urgently.
Points will be rewarded.
Thanks in Advance,
Mohit.

Hi
Which SRM version and scenario are you using ?
In Extended Classic Scenario, the Purchase order in Back system is created using BADI - BBP_CREATE_PO_BACK (which in turn calls BAPI_PO_CREATE1 in backend system) when the final Approver / Manager approves the particular shopping cart...
Related useful pointers ->
Re: BAPI_PO_CREATE1
Re: DATA VALIDATION INSIDE BAPI_PO_CREATE / BAPI_PO_CREATE1
Re: Enable Plan Driven for Classic Scenario
Do let me know.
Regards
- Atul

I can get video on airplay anytime but i cannot get audio all the time. in sound output i select airplay but it only reverts back to internal speakers. same if i try earbuds. the only way to fix it is to restart computer. what do i do to fix it,

I can get video on airplay anytime but i cannot get audio all the time. in sound output i select airplay but it only reverts back to internal speakers. same if i try earbuds. the only way to fix it is to restart computer. what do i do to fix it,

In case anyone has had the same problem as me, I have just managed to fix this by doing the following:
Switch off Mac
Switch back on in Safe Mode (Hit power button, then hold Shift key until a loading bar appears at the bottom of the screen).
Switch off Mac again
Remove power cord and wait 15 seconds
Plug power cord back in and hold down the keys alt, cmd, p, r all at the same time until you hear Starting chime for a second time and hopefully your audio will back.

Every time i connect my iphone to itunes and trying to do a backup or get the new update it says i have to restore my iphone. and then that doesnt work, i tried to reinstall itunes but it doesnt work. i get this all the time. fix it please.

Every time i connect my iphone to itunes and trying to do a backup or get the new update it says i have to restore my iphone. and then that doesnt work, i tried to reinstall itunes but it doesnt work. i get this all the time. fix it please.

iTunes states " There's a problem with your Iphone, please contact apple service center " Also i took my iphone to a local service man and he told me the IMEI code has been corrupted and there's nothing that can be done about it. Please help, if you have any solution.
Thank you

How can you get back to the registration screen to change information once registration is complete

how can you get back to the registration screen to change information once registration is complete?

You don't have to. Just go to Apple's Express Lane and add products.

WHT on Advance payment is getting reversed at the time of Payment

Hi,
WHT on advance payment is getting reversed at the time of payment.
The configuration is as follows:
1) "No Central Invoice" Option is selected in WHT type for payment posting
2) TDS base is manually entering at the time of Invoice after deducting the Advance amount.
3) WHT codes are not entered (deleated at the time of Invoice posting) at the time of Invoice entry.
Could you please let me know what to do for not reversing the WHT on advance payment at the time of Payment of Invoie.
Example:
1) Advance paid 5000 TDS deduted 113
2) Invoice is 10,000, TDS is deducted only on 5000 (i.e. 113 Rs again) after deduting the advance payment
3) Advance is adjusted against the invice using F-54.
4) TDS on Rs.5000 advance payment is getting reversed at the time of F-53 payment of balance amount.
Advance thanks for your help
Regards
Koteswara Rao Padarti

Hi KRP,
The alternative ways for avoiding reversal of TDS related to advance payment is as follows:
1) select central inv prop radio button at the time of creating tax type for payment posting.
2)Adv payment vide F-48
3) Invioce posting vide FB60/F-43.In withholding tax screen update the base amount as net of advance.
4) while making payment vide F-53 select the Special GL indicator A for clearing the advance.
5) While creating remittance challan vide J1INCERT select all the document number i.e. doc no pertaining to adv payment as well as inv posting.
6) Update bank challan vide J1INBANK.
7) Print withholding tax certificate vide J1INCERT.
I do hope you will be able to overcome your problem.
with best wishes
Monoj

Email will get fired at the time of cancelling Excise Invoice

Hi Experts,
I have a requirement in tcode J1IH (Cancel Excise Invoice). The requirement is that when an excise invoice is cancelled email will get fired to a concerned id with the Invoice data in PDF format as attachment and will notify that the excise invoice has got cancelled. The email will get triggered at the time of saving a document in J1IH(Cancel Excise Invoice).
I have searched for user-exit but there exist no exits for this tcode. Is there any badi which can fulfill this requirement?
can anyone suggest me the process ?
Regards,
SURYA
Edited by: suryabasu on Jul 29, 2011 9:35 AM

In Dialogue program SAPMJ1IIN , with in screen 150 insert one module u201C XXXXXXXXu201D Using modification operation and code for the module XXXXXXXX using include u201CYYYYYYYYYu201D, so that this will execute after Excise invoice saved.
Try this I think this will work for cancel also.

Rate of exchange gets change at the time of currency change in CRM to ECC

Similar Messages

Maybe you are looking for