Report currency
I have a problem with RPXN - report currency (obsolete) .
I need report of Profit center in object currency.
please help!
hi Irena,
try transaction RPC0
hope this helps
ec
Similar Messages
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Hi friends,
We do not do any with holding, so we have configured witholding tax functionality with 0%
now when I ran the 1099-misc report , it shows that certain invoices has portion of amount going into with holding exempt in reporting currency and did not show year to date payments on 1099 report.
Amount for with holding base does not tie up with payments made to them and so year to date payments does not tie on 1099 report.
please help.
Uergent
points to useful answsers
Thanksplease help!!!!!!
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How to setup Multi Reporting Currency by SubLedger in Oracle EBS 12.1.3
Hi,
I would like to ask about how to setup (steps) multi reporting currency by Subledger, by Balance in Oracle EBS R12.1.3
Thanks
fnHi;
Please see:
Reporting Currency Function With Subledger Option In Release 12 [ID 785385.1]
Hope it helps
Regard
Helios -
How to include balance level reporting currency in a ledger set.
Hi,
I was trying to use ledger set for consolidation purposes in GL to generate FSG report. I read on the following meta link that i can do so:
http://docs.oracle.com/cd/E18727_01/doc.121/e13425/T348488T348495.htm#T385474
But when i am trying to define ledger set, balance level reporting currencies are not available. Can anybody help?To resume with a little progress made:
I have a Section
* with Access Level == Edit for Credential == Instructor@...${IDENTIFIER} with no Group Access Label, and also
* with Access Level == Download for Credential == Student@...${IDENTIFIER} with Group Access Label == Student.
I'm doing ws calls to add a Course including an identifier. This is successful, and I can then go into the iTunes client as Instructor@...${IDENTIFIER} (substitution made) and manually add Groups and change Access to each individually. (I'm adding Groups "Download", "Shared Uploads", and "Drop Box", changing the Access Level accordingly for Group Access Label "Student".
But naturally I want to do the manual part programmatically, to save n instructors from having to learn how to do this same thing and then to do it.
So I'm trying to change my ws call to add the Groups, including Permissions. Schema http://deimos.apple.com/rsrc/xsd/iTunesURequest-1.1.xsd doesn't include Group Access Label for Permission. What does this mean?
I've tried the actual Credential == Student@...${IDENTIFIER} (with IDENTIFIER substitution made before the call) and also Credential == Student (to see if I'm supposed to match the Group Access Label, instead).
For either of these trials, the ws call successfully adds the Groups and a ShowTree includes the Permissions for the Groups. But in the iTunes client user interface, it's as if I gave no Permissions in adding the Groups.
Am I approaching this wrong or is there a bug here?
(I haven't tried yet a separate call to add the Group Permissions, not wanting to suffer the processing wait of getting handles for the three Groups.)
Anyone else doing this? (successfully or not ) Thanks. -
New Reporting Currency won't Convert
Hey Experts!
We're running BPC v 5.1.502 for Microsoft SQL.
I've recently setup the Currency Conversion features with BPC. I was able to successfully convert LC Values to both USD and EUR. These 2 Currencies were already setup as Reporting currencies by somebody else, probably years ago.
Now, I then tried to add the CAD currency to the conversion process, but for some reason when the "FX Restatement" Task is run, the system only converts the USD and EUR values. It seems to ignore the CAD currency.
I've validated the following:
I have rates existing for the CAD currency in the tblFactRate table.
For the CAD record in my InputCurrency Dimension, I have "Y" in the reporting field and have defined the same Group that is used by USD and EUR.
In my Groups Dimension, I've ensured that CAD is available, has a "Y" in the Reporting Column an dhas a Currency_Type = 'R'
Everything is set correctly on the Rate, RateEntity, RateSrc, and RptCurrency Dimensions as well.
What else am I missing? Why will the first two rates calculate, but not the 3rd?
Any help is appreciated.
Thanks!
SeanI'm running Script Logic and even though I have Processed all Dimensions, processed the application and optimized trying to get this thing to work; I figured I'd try your advice on saving and validating the script. Well, this fixed it! I'm now able to get my new Reporting curency to convert LC values.
Thank you so very much for this information. It would be nice if it were documented somewhere that the Script Logic has to be re-validated and saved after adding a new Reporting Currency.
Now, to follow up, if I add more reporting currencies, do I need to optimize and process the entire application after each new currency? Or is that overkill? Thanks again for your advice! -
Change CO report currency to USD (grr2)
I have a CO report done with GRR2 transaction with EUR as currency.Iwould like to change it in USD currency.
what i can do.Hi,
Check if below fields are active in your library:
SWZG - Costs in Target Currency
SWKG - Costs in reporting currency
Target currency will be used by the system as the translation basis.
Make sure, you have USD/EUR exchange rates are maintained in your system.
So, change your report to include these key fields. As a result of using SWZG, the translation section will appear at the bottom of your selection screen.
Hope this helps. -
Reporting currency change in FI reports in SAP
Hi.
Iam new to financials in SAP.
I would like to know if there is any central setting or master setting in SAP to default the reporting currency for all the FI reports the user is seeing in SAP ?
Regards,
Zaheerin RCP0 you can do for all controlling report .
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Translating to reporting currency
HI FRIENDS,
I HAVE SELLING PRICE DATA FIELD /BIC/YSELPRICE IN ODS UPDATE RULES BASED ON SELLING PRICE CURRENCY.
YREPSALES OTHER FIELD IS SOURCING FROM /BIC/YSELPRICE BUT TO BE TRANSALTED INTO REPORTING CURENCY HERE.
MY REQUIREMENT IS TO TRANSLATE THE SELLING PRICE CURRENCY INTO REPORTING CURRENCY USING A UPDATE ROUTINE FOR THE FIELD YREPSALES .
MY REPORTING CURRENCY /BIC/YREPCURR IS AN ATTRIBUTE OF 0SALESORG.
I AM ABSOULTELY NEW WITH ABAP CODING, PLEASE SOMEONE SEND ME A CODE FOR THIS REQUIRMENT TO START WITH .
I REALLY APPRECIATE AND IT IS A URGENT REQUIREMNT FOR ME.
HOPE I AM CLEAR WITH THE REQUIREMENT
THANKS IN ADVANCE.
VEER
Message was edited by: vvs komHi,
Why can't you user the global currency translation method which system maintains.
Is there need to store the translated value in the infoprovider or you just want to translate it and show it to the user.
If later is the case you can create your own translation method based on the evaluation characterstics and apply it to the key figure which you want to translate.
Check for tcode RRC1.
Hope this Helps!!! -
Reporting currency and Functional currency?
How can I set up the reporting currency which is different from the functional currency in the set of book?
Thanks,
AmyHi,
Yes.... We are using "Chart of Accounts" and "Calendar" as Primary SOB's.
We have many Set of Books and all are using same "Chart of Accounts" and "Calendar", just the functional currencies are different.
Let me provide more info:
1) We have a set of book named as "RS_ASIA" with below settings:
COA is "ASIA_COA", the calendar is "ASIP_CAL" and functional currency is "USD".
For now I to print out financial statments with 2 currencies, one is USD and I think we don't any problem. Another currency is "HKD" and I think we have to set up as "Reporting Currency" for print out financial statement.
Hope someone can help.
Thanks. -
KE30 report - currency selection
HI Community,
I am looking for a possibility to select a "report" currency in the selection screen of a KE30 report.
In general, when I am executing a KE30 report (e.g. in OPCON currency = EUR) I have the possiblity to translate the report output in any currency I want via defining an exchange rate. How can I bring in this funtionality already in the selection screen before report execution, or predefine it?
Thanks in advance.Hiya,
I am aware of converting a report into the currency you need by using the "Currency" option, but this is AFTER the report is displayed in the Op Co (B0) / Co Code (10) currency. I've never seen this kind of requirement before probably because this will affect the report performance adversely.
Once you run a report, if you need it displayed in a different currency, you simply pick the currency and the system recalculates all the displayed figures to the said currency at one specified rate. It does not convert each COPA line item individually, and rightly so since that is not clever design.
You could play a bit with the TWAER characteristic or create your own, but I wouldn't go there. As long as there is a way displaying the report in the required currency (using the "Currency" option I mentioned above), the purpose is solved.
Cheers. -
Multiple Reporting Currency Setup in Release 11.5.9
Hi,
I need a clarification:
Can one any tell me about the feature of Multiple Reporting Currency (MRC)implementation in Oracle Apps 11.5.9??
Whether it is a newly introduced feature in apps or will it come as existing feature in 11.5.9 instance.
If the MRC setup is already existing in the same instance, Do we definitely require any additional patch to implement MRC in 11.5.9??
Pl. respond if anyone knows the answer.
Regards
RamCan any one had implemented Multiple Reporting Currency Concept in Oracle Apps 11.5.9??
Respond....
Thanks/Ram -
Company code currency and Report currency
Hello Experts,
Below are my scenario
We have 8 different legal entities with 4 different country ( same business )
Here 4 different country with four fiscal year variant and also 4 chart of account so my controlling area also 4
My report Requirements as
1. Here each and every report I want company code currency and also report currency as USD
Do I want to do any separate setting for this requirement
2. In controlling area we have currency setting where what type shall I select it
Company code currency OR others ?
Thanks & Regards
Venkat SriHi VS
1. Since you have separate controlling area for each country - You can have Currency Type as 10 - Comp Code Currency...
Ensure that any company code you add under this controlling area will have to have the same currency
2. You can have currency type as 20 incase you feel there can be company codes with different currencies under the same controlling area
3. Now coming to reports - Go to RPC0 (for Cost Centers) RPO0 (Internal Orders) and you can choose the default currency to be "Object Curr / Company Code Curr"
You can also specify USD currency / Translation date etc here incase you want to translate all reports to USD
Br. Ajay M -
Currency Conversion Reporting currency setting
Hi all,
Can someone tell me why do we need to enter Reporting currency setting in more than one places during currency conversion.
RptCurrency dimension has Reporting property (default) where we need to put Y or leave blank. In the same dimension Currency_type property should also be filled with R for reporting currency.
Again in Input currency reporting property as default which should be filled with Y or left blank .
And in Currency Conversion Script logic we can specify the reporting currency ie '%RPTCURRENCY_SET.
If we want USD as reporting currency Do we need to fill in all these for a simple planning application ?
Thank you
Jack<FONT FACE = "Tahoma", Font Color = "Blue">
Hi<br>
If you defined some currency translation types using transaction RRC1, then you would be able to see and use all of them when you are designing your query in query designer.<br><br>
After the query execution, if you select the properties of your key figure, you won't again get the same full list of currency translation types as in RRC1. But you will get only what is relevant as per the definition of that key figure. So if you have any doubts about what is shown here, please go back to the query designer and check the definition of concerned key figure<br><br>
<br>
Hope it helps.<br>
Cheers Abhijit</FONT><FONT FACE = "Verdana", Font Color = "Red">
Removed
</FONT> -
Can "Reporting currency" be "Base currency" for Entity ?
Hi Experts !!
In my app i m using USD as reporting currency and MXP as local currency.
In Entity dimension parent member base currency should be USD and its children base currency should be MXP.
While i m retrieving the data on those entity members , I can see data on entity children members (MXP as base) but not on Parents,(Which base currency is set as USD)
So , Is it correct to tag parant member's base currency as USD or
or because USD is reporting currency so i can not fix parent members base currency as USD.
Please suggest !
Thank you.parent member will get the data from the childrens.
For the leaf level members you will do the conversion and aggregate to the parent.
Obviously the parent member will be tagged with the reporting currency.
Base currency means the currency of the loading data. -
Limit on Number of Reporting Currencies
What is the maximum number of reporting currencies one could create in Oracle. I could not find the limit specified in Oracle R12 documentation. Can someone point out where Oracle has specified the limit if there is any? Thanks.
In theory, no. Certainly not one that you're going to hit unless you're planning on hitting a triple digit number of nodes.
In practice, as you add nodes, the scaling factor decreases, so adding nodes gets less and less bang for the buck as you add additional nodes. Most applications (particularly those not designed with massive scale-out in mind) have various bottlenecks that tend to get more and more apparent as additional nodes are added which require more and more tuning efforts to identify and remove. So your application(s) most likely impose much lower practical caps on the number of nodes than Oracle does.
Justin
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