Regarding profitability rate

i have to use the user exit named userexit_save_document . through this i have to block sales order ,which is having low profitability rate. and also i have to maintain the custom table , one of the field is 'kbetr'. with the custom table field i have to check the profitability rate.but where i can get this profitability rate in the transactions means va01 va02 va03..do the needful

Hi,
Find the link may be helpful for you.
http://help.sap.com/saphelp_erp2005/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/7a/4c37ef4a0111d1894c0000e829fbbd/content.htm
<b>Reward points</b>
Regards

Similar Messages

Regarding exch rates

Dear all,
When we maintain entry in TCURR table using OB08, for indirect ratio, in table TCURR entry should be disply by prefix "/".
But here it is showing as "-".
Can anyone please help me ?
Regards,
Nidhi

HI,
in OB08 you see it with "/" while in the table TCURR its stored with "-"? Thats the internal data storage format.
See SAPNET note 783877:
"This exchange rate may be quoted directly or indirectly; this is indicated by the exchange rate's '/-' sign. A directly quoted exchange rate is displayed with a '' sign, while an indirectly quoted exchange rate is displayed with a '-' sign."
Check also chapter II point 3.
Best regards, Christian
Edited by: Christian Ortner on Feb 4, 2010 2:13 PM

Urgent: regarding piece rate enrty

hi,
i am new to functional module as i want to know the workflow of entering the piece rate of a purticular item i.e. which tcode is used for doing it and what is the functionality of it.
plzz help me as help will be definately rewarded.

Hi Ric ,
Just an overview...
The activity proces u ll plan in KP26 for a particular cost centre and from the planned production quantity system will calculate the planned cost per unit of Activity.
The materila prices are updated in the Material Master.
And teh over heads from overheads planning.
While taking a Std costing run for the planned cost (Standard cost for the Product) system will refer the Activity ( Via routing & costcentre) Material prices ( via BOM & material master) and ofcourse the Overheads.
After this the production orders will be created ( with the planned prices & rates)
In confirmation the actual material prices, the actual activity consumption will be calculated.
In the overhead calculation run...costs will be allocated from various sources to the Order.
And finally the Variance calculation will find the Variance betn the Actuals & the Planned prices...Finally thru settlement the variance ll be posted to the Variance Account.
Hope I have been bit clear.
Plz come back if u hae any particular query.
Thanks & regards
Mahesh
Reward points if useful.

Doing PR in PS, had error regarding exchange rate.

while creating PR (External activity) i encountered this error.
Error: There is no exchange rate for exchange rate type P on 2/23/2009: USD -> PHP
Pls advise on what to do.
thanks in advance.
Edited by: srm.consultant2 on Sep 29, 2009 10:20 AM

Hi,
Tcode OB08....
Check exchange rate for exchange rate type P on 2/23/2009: USD -> PHP is mainatined or not...
If no please maintain here and save..
Utsav

Could anyone help me out here regarding frame rate?

Hi, everyone,I need help with a dynamic frame rate issue,
I have created this spinning diamond flash with a dynamic frame rate controlled by the mouse cursor.
it spins from the right to the left if the cursor is at the left side of the diamond and vice verse, and also the further away the cursor is from the middle of the diamond, the faster it spins.
it works perfectly awesome in Firefox and by itself, but when it's in IE, the cursor loses control of frame rate, so it spins at the highest frame rate regardless where the cursor is at.
I used nextFrame(), prevFrame() to do the winding and rewinding job, and frame rate gets changed in ENTER_FRAME.
I've heard some say that IE ignores frame rate per frame? is it true? if so, how do I fix it?
Could anyone please help me out with this issue?it only happens in IE.

please don't cross-post. let's keep this discussion on the general flash forum.

Outbound delivery date in June and customer invoice post in July,tax rate?

Hi Experts
tax rate (June)=22%
tax rate (july)=24%
issue is Outbound delivery date in June and customer invoice post in July,so sytem taking tax rate =24% instead of 22%.Because outbound delivery is happened in June.
Please let me know that,
1)how system picking tax rate on base like billing date or service render date or ...?
2)how to take tax rate (june)=22% in July posting.
regards
sachin

Tax Rate is picked based on the pricing date.
You need to check with your SD collegue to configure the pricing date to be equal to outbound delivery date to pick the outbound delivery date based tax rates.
Regards,
Gaurav

Exchange rate difference in transaction FB05

Dear experts,
I have a question regarding exchange rate difference in transaction FB05.
Prerequisite：We have implement accounts for the exchange rate difference in OB09.
I try to clear the customer in a billing transfer document in FB05, and I didn't do any manual change about amount during the process.
In the clear document there are three items:
Item PK Account Account short text   Tax Amount(USD)   Amt.in loc.cur.(EUR)
1   40   111111    cl.acc.b.statem.              33,592.00          24,672.79 EUR
2   40    222222   bank fees&charges          50.00                1,365.91 EUR
3   15    333333   customer A                     33,642.00-         26,038.70- EUR
And the correct exchange rate is: Currency USD / EUR
Exchange rate /1.36150
In this case the exchange rate of bank fees&charges is very strange.   And some value of local currency should go to the account for exchange rate gain/loss.
This kind of issue happens occasionally.

Even I have implemented this note in our 4.6C system for account assigned POs, but no luck. Please let me know if are successful.
Thanks
Neel

MyRIO memory, data transfer and clock rate

Hi
I am trying to do some computations on a previously obtained file sampled at 100Msps using myRIO module. I have some doubts regarding the same. There are mainly two doubts, one regarding data transfer and other regarding clock rate.
1. Currently, I access my file (size 50 MB) from my development computer hard drive in FPGA through DMA FIFO, taking one block consisting of around 5500 points at a time. I have been running the VI in emulation mode for the time being. I was able to transfer through DMA from host, but it is very slow (i can see each point being transferred!!). The timer connected in while loop in FPGA says 2 ticks for each loop, but the data transfer is taking long. There could be two reasons for this, one being that the serial cable used is the problem, the DMA happens fast but the update as seen to the user is slower, the second being that the timer is not recording the time for data trasfer. Which one could be the reason?
If I put the file in the myRIO module, I will have to compile it each and every time, but does it behave the same way as I did before with dev PC(will the DMA transfer be faster)? And here too, do I need to put the file in the USB stick? My MAX says that there is 293 MB of primary disk free space in the module. I am not able to see this space at all. If I put my file in this memory, will the data transfer be faster? That is, can I use any static memory in the board (>50MB) to put my file? or can I use any data transfer method other than FIFO? This forum (http://forums.ni.com/t5/Academic-Hardware-Products-ELVIS/myRIO-Compile-Error/td-p/2709721/highlight/... discusses this issue, but I would like to know the speed of the transfer too.
2. The data in the file is sampled at 100Msps. The filter blocks inside FPGA ask to specify the FPGA clock rate and sampling rate, i created a 200MHz derived clock and mentioned the same, gave sampling rate as 100Msps, but the filter is giving zero results. Do these blocks work with derived clock rates? or is it the property of SCTL alone?
Thanks a lot
Arya

Hi Sam
Thanks for the quick reply. I will keep the terminology in mind. I am trying analyse the data file (each of the 5500 samples corresponds to a single frame of data) by doing some intensive signal processing algorithms on each frame, then average the results and disply it.
I tried putting the file on the RT target, both using a USB stick and using the RT target internal memory. I thought I will write back the delay time for each loop after the transfer has occured completely, to a text tile in the system. I ran the code my making an exe for both the USB stick and RT target internal memory methods; and compiling using the FPGA emulater in the dev PC VI. (A screenshot of the last method is attached, the same is used for both the other methods with minor modifications. )To my surprise, all three of them gave 13 ms as the delay. I certainly expect the transfer from RT internal memory faster than USB and the one from the dev PC to be the slowest. I will work more on the same and try to figure out why this is happening so.
When I transferred the data file (50MB) into the RT flash memory, the MAX shows 50MB decrease in the free physical memory but only 20MB decrease in the primary disk free space. Why is this so? Could you please tell me the differences between them? I did not get any useful online resources when I searched.
Meanwhile, the other doubt still persists, is it possible to run filter blocks with the derived clock rates? Can we specify clock rates like 200MHz and sampling rates like 100Msps in the filter configuration window? I tried, but obtained zero results.
Thanks and regards
Arya
Attachments:
Dev PC VI.PNG ‏33 KB
FPGA VI.PNG ‏16 KB
Delay text file.PNG ‏4 KB

Exchange Rate difference for freight clearing

Hi SAP Gurus,
I am facing a problem regarding exchange rate fluctuation. We have an import PO with USD (300 USD for Goods + 24 USD as freight).
The Problem has come at the time of IR
At the time of GR exchange rate was Rs.46.75, but at the time of IR the exchange rate is Rs.50.30
Incase of Goods (GR/IR Material) system attempt to post the difference amount (for foreign exchange fluctuation) to the account defined under Transaction u201CKDMu201D
But incase of freight (Freight Clearing) system attempt to post the difference amount (for foreign exchange fluctuation) to the account defined under Transaction u201CPRDu201D
I want to post the differences (for Goods & Freight) to the account defined under Transaction u201CKDMu201D
Kindly help me.
With Thanks & Regards,
___SAJIB SAHA___

Exchange rate differences for open items (KDM)
Exchange rate differences for open items occur when an invoice and a goods receipt for a purchase order are posted at different exchange rates and the material cannot be debited or credited due to standard price control or stock shortage.
Price differences (PRD)
Price differences occur for materials subject to standard price control for all movements and invoices valuated at a price other than the standard price. Examples: goods receipts for purchase orders when the purchase order price differs from the standard price; goods issues when an amount is entered manually; invoices when the price invoiced differs from both the purchase order price and standard price.
Price differences can also occur for invoices for materials with a moving average price when there is insufficient stock coverage for the quantity invoiced.
Depending on the settings for the posting logic for the processing key PRD, you can work with or without account grouping. If you work with account grouping, the following are used in the standard system:
None for goods and invoice receipts for purchase orders
PRF for goods receipts for production orders and
order settlement
PRA for goods issues and other movements
PRU for transfer postings (price differences for external amounts)

Exchange rate automatic update in Sale Order

Dear All,
This is regarding Exchange rate automatic update in Sale Order and requirement said below.
Process:
User will created a Export Sale order in the month of November , that time Exchange rate is 50.00, this will
get updated in Sale order Header and Item level.
But user will create billing in the month of December , at that time Exchange rate is 40.00. So in Billing
document Header level exchange rate will be 40.00 (Current rate) and Item level exchange rate will be
50.00.
Requirement:
User requirement is like this the current exchange rate 40.00 to be updated in Sale Order Header and Item
level automatically, because user using Sale order Exchange rate for Z-Report.
As of now user manually updating Exchange rate in Sale Order.
Let me know if there is any solution.
Regards
S Kumar

I dont think this is possible. You should be aware any change in subsequent document would not have any impact in the preceding document which means, whatever exchange rate flowing in billing cannot be updated in sale order. May you can update your zee table by considering the billing document exchange rate by way of exit.
thanks
G. Lakshmipathi

Exchange rate diffarence

hi,
while iam making vendor full payment(f-53) iam getting foreign currency gain and loss. but if i do partial payment to vendor iam not getting foriegn currency gain and loss.could u give any idea to resolve this issue.
Nagaraju

hi harish,
could u help in this issue,previous i disscussed with u regarding exchange rate diffarence while doing partial payment,while doing bank loan partial payment accounts(f-07) iam not getting exchange rate diffarence amount,if i do full payment i will get the exchange rate diffarence ammount.but if i do partial payment for vendor and customer it is working proferly.only this bank gl account iam not getting partial payment.this is very urgent issue could u help u inthis matter,
regards,
Nagaraju

Default account assignment for Rate difference for sales a/c

When we try to clear the vendor through F110 we are facing error. Document posted with SDRU currency. It is expiry currency. It need to clear through USD . Vendor contain customer in the master data. But we are unable post in System No 1
Another system we are able to post. It is automatically taking GL accounts for rate difference accounts for sales and purchase accounts.
Here the entry is like below
001 18      vendor                           139,99
002 25      Customer                   488,98
003 50      Bank                340,98
004 40      Rate difference for sales a/c          4,69
005 50      Rate difference for purchases         12,70
We want to compare both systems to find out the reason why it is not posing in one system
Rate difference for purchases account assigned to OBYC-KDM
But we are unable to find the Gl account Rate difference for sales a/c where it is assigned.
We have seen OBKP, VKOA, OBA1 . Please let us know where this Rate difference for sales a/c may be assigned
Please let us know Default account assignment for Rate difference for sales a/c

Hi,
    Regarding the rate differences. These accounts come from OB09 where it is defined for the Reconcilliation account in the customer/ Vendor.
The account "Rate difference for purchases" is coming from OB09 , it is not from OBYC-KDB in this case.
Kind regards

Exchange rate per transaction

Hi!
Is it possible to change the exchange rate for a particular transaction?
In my business, when the invoice is raised, the payment would come in 30 days later. The exchange rate would have changed by then, therefore, I wish to make the change in the amount coming in. On the day of receiving the payment, the latest rate would be applicable for the invoice that was raised 1 month ago.
How do I go about incorporating this? This is needed as the conversion rate has been varying drastically between INR and USD.
Prajwal

Hi Prajwal,
as soon as a journal entry is posted, the exchange rate is no longer adjustable. In your scenario, an invoice using rate X is paid using rate Y. In version 2007 the exchange rate differences posting will take place automatically in partial & full payments, in the lower versions there will only be an automatic posting when payment is in full. For partial payment in 2005 SP01 & lower, the exchange rate differences functionality needs to be executed.
These exchange rate differences are posted to the such defined GL accounts under GL account determination.
There are a few EES available regarding exchange rates & currency issues, please research the PSD calendat archives for the date of 01.01.2005.
If you need to have the same exchange rate/ local currency value in both invoice & payment, the documents need to have the same posting date or the same rate at the posting dates.
All the best,
Kerstin

South African Local Charge Rates to 087

Howdy,
Can't seem to find anythng specific on the Skype website regarding call rates to 087 numbers in South Africa. I'm in South Africa and just took out a monthly x minute subscription for local landline calls. However, when I call my daugthers school on an 087351xxxx number range I get charged Euro 0.262 per minute - that's almost ZAR 4 a minute - ridiculous! This is a landline number, but is coming up as special services - why is it not included in the landline subscription package, and secondly why is it so expensive? It would literally be cheaper for me to drive to the school as it's only around the corner.
Hope somebody can advice. Many thanks.

I have the same problem - I am phoning a south african landline and being charged the special services rate of 26.2 cents (Euro) per minute. The quoted call rate to SA is 3.3cents per minute so I cant understand why I get charged the special services rate. If I cant resolve it I will have to switch to Rebtel @ 4c per minute.

Reg:Exchange rates

< MODERATOR: Message locked. Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. use an appropriate subject.>
Hi All,
iam facing one issue regarding exchange rate having one exchange rate type z930 when i was doing a PO with USD to INR i tick the check box exchange rate so when i was doing a MIGO it is posting a price difference account (how it is posting means it is taking the difference from my exchange rate z930 and M average rate ) actual accounting entry genrates is
96 4081200000 GR/IR (automatic MM) 4081200000 1,326.58- USD 52,940.49- INR
50 6243000000 Freight - Repair     6243000000     10.00- USD     399.08- INR
50 6160000000 Insurance Expenses   6160000000      3.00- USD     119.72- INR
86 6071040500 Price Diff. Trading 6071040500      0.00 USD   3,273.34 INR
93 7661000000 Real. Prof./Exchg.EG 7661000000      0.00 USD   3,273.34- INR
89 3710100000 Trading Goods GV     3710100000 1,339.58 USD 53,459.29 INR
and now MIRO invoice verification iam getting entry is
31 E1521      Grass Valley Nederla 4011003000 1,339.58- USD 53,459.29- INR
40 6160000000 Insurance Expenses   6160000000      3.00 USD     119.72 INR
40 6243000000 Freight - Repair     6243000000     10.00 USD     399.08 INR
86 4081200000 GR/IR (automatic MM) 4081200000 1,326.58 USD 52,940.49 INR
when i was making a payment to vendor process open item should be 53459.29 INR but iam getting 56,764.70- (3,305.41 is extra getting i seen the document discount base 1,339.58
so please any body give me your valuable suggestions and where iam doing wrong.
thanks in advance
regards
damodar

Hi,
I think at the time of payment the currency used for payment is US$. Hence it is tajing the rate on the date of payment and generating the difference.
Plz correct me if i am interpreting wrongly.
Warm Regards

Regarding profitability rate

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