Report Similar to CN41N which is having values in Company Code currency
Hello All,
In my landscape Controlling Area Currency is GBP & Company Code Currency is EURO.
I want to see all the values in CN41N in EURO only but not able to see the same because as per standard SAP it will show in GBP only.
Can anyone suggest me any other report or any settings in CN41N itself so that i am able to see values in EURO.
Thanks & Regards,
Ankush Sethi
Hello,
Yes, i tried with RPPO as well but still not able to see the values in EURO.
Thanks,
Ankush
Similar Messages
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ZXKKEU03 delivers wrong values in company code currency
Hello,
it is requested to transfer the value of a SD-condition (tables A004 + KONP) to a COPA value field with the help of the exit ZXKKEU03. Although the SD condition value is already in company code currency the system converts the value from operating concern currency into company code currency. An attempt to revert the conversion within ZXKKEU03 fails due to less decimal places (2) in ZXKKEU03 than in the SAP standard programs.
Does anybody have an idea how to solve this problem?
Many thanks in advance,
regards,
MartinHi Eric,
my message refers to that part of the source code within ZXKKEU03:
SELECT SINGLE * FROM VBKD INTO W_VBKD
WHERE VBELN = LINE_ITEM_7000-KAUFN
AND POSNR = '000000'.
Z_DATUM = W_VBKD-PRSDT.
SELECT * FROM A912 "Price acc. Price list
WHERE KAPPL = 'V'
AND KSCHL = 'PR00' "Gross turnover
AND VKORG = LINE_ITEM_7000-VKORG
AND VTWEG = LINE_ITEM_7000-VTWEG
AND SPART = LINE_ITEM_7000-WWVSP
AND MATNR = LINE_ITEM_7000-ARTNR
AND DATBI >= Z_DATUM
AND DATAB <= Z_DATUM.
IF SY-SUBRC = 0.
SELECT * FROM KONP INTO W_KONP
WHERE KNUMH = A912-KNUMH
AND KAPPL = A912-KAPPL
AND LOEVM_KO = ' '
AND KSCHL = A912-KSCHL.
EXIT.
ENDSELECT.
IF SY-SUBRC = 0.
LINE_ITEM_7000-VV104 = W_KONP-KBETR * LINE_ITEM_7000-VV005 /
W_KONP-KPEIN.
ENDIF.
ENDIF.
ENDSELECT.
IF LINE_ITEM_7000-VV104 = ' '.
SELECT * FROM A004 "Price acc..Price list
WHERE KAPPL = 'V'
AND KSCHL = 'PR00' "Gross turnover
AND VKORG = LINE_ITEM_7000-VKORG
AND VTWEG = LINE_ITEM_7000-VTWEG
AND MATNR = LINE_ITEM_7000-ARTNR
AND DATBI >= Z_DATUM
AND DATAB <= Z_DATUM.
IF SY-SUBRC = 0.
SELECT * FROM KONP INTO W_KONP
WHERE KNUMH = A004-KNUMH
AND KAPPL = A004-KAPPL
AND LOEVM_KO = ' '
AND KSCHL = A004-KSCHL.
EXIT.
ENDSELECT.
IF SY-SUBRC = 0.
LINE_ITEM_7000-VV104 = W_KONP-KBETR * LINE_ITEM_7000-VV005 /
W_KONP-KPEIN.
ENDIF.
ENDIF.
ENDSELECT.
ENDIF.
IF LINE_ITEM_7000-FRWAE NE 'EUR'.
IF SY-SUBRC = 0.
SELECT * FROM TCURR INTO CORRESPONDING FIELDS OF TABLE I_TCURR
WHERE KURST = 'M'
AND FCURR = LINE_ITEM_7000-FRWAE
AND TCURR = 'EUR'.
IF SY-SUBRC = 0.
SORT I_TCURR ASCENDING BY GDATU.
LOOP AT I_TCURR INTO W_TCURR.
Z_UKURS = W_TCURR-UKURS.
LINE_ITEM_7000-VV104 = LINE_ITEM_7000-VV104 * Z_UKURS.
EXIT.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
Regards,
Martin -
LIV report similar to MRNB which list multiple POs
Hi All,
Report MRNB (Revaluation of logistics invoice verification) has a limitation, we can only get the retrospective pricing for a particular item of a single PO for a given interval.
Is there any standard LIV report similar to MRNB which gives retrospective pricing for a list of POs for a given interval.
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Hungary VAT report in HUF - company code currency is EUR
Hi,
We have the below requirement from our client.
Company is incorporated in Switzerland and is having a plant in Hungary.
We have decided to have 2 company codes one with country key as CH(switzerland) and the other with country key as HU (Hungary).
The client wants to have the currency for the Hungary company code as EUR (Company code currency)
Requirement: VAT report generation in currency HUF for the Hungarian company code. While accounting should consider the European bank rates for converting foreign currency Invoices into EUR, the VAT report should consider the Hungarian Bank Rates for converting all Invoices into HUF. This conversion should be on daily rates for all the invoices.
There is an option to activate report generation in an Alternative currency (RFASLD15). However, the translation is made on a fixed translation date to be given in the report selection criteria.
Any suggestions to meet the requirement would be of great help to us.
Many Thanks
HemaHema,
Please activate hard currency(Local currency 3) as HUF, so that you can have transaction amounts in HUF also eventhough your company code currency is EUR.
Please check F.12 report for your VAT requirement.
Here you have to capture BSEG-DMBE3 value as per your requirement.
Rgds
Muarli. N -
KE30 report display in company cod currency
Hi,
We have two company code:
1. In China, currency:CNY, controlling area:A operatiing concern:C, Operating concern currency is :CNY
2. In HK: currency:HKD, controlling area:B operating concern:C
So two company codes having different currency, two controlling area, but same operating concern.
Now for HK company code, every COPA posting, have two lines in CE1R***, one with currency:CNY with currency type:01 operating concern currency, one with currency:HKD with company code currency.
My question is for KE30 report, for HK company code, how to directly show in HKD? If using currency translation, the number will not show correctly.
Thanks.HI,
the report creation/definition must be made for operating concern currency (CNY) and comp. code currency, this allows to select the currency type (10 or B0) during report execution. Zhis happens when you are executing KE31 to create a new report and cannot be changed if the report is already created.
If your report was only created for operating concern currency you cannot display comp. code currency values.
Best regards, Christian -
Cost centre reports in Company code currency
Hi
I want to check all reports in company controlling area currency and company code currency. Controlling area currency is USD and company code currency is SAR.
For example when i execute the following report it shows only in controlling area currency.
S_ALR_87013611 - Cost Centers: Actual/Plan/Variance
KSB1 is working fine I can check object currency which called company code currency.
regards
imdadHi Ajey
I have make changes in RPC0 following changes and as you said re-login but still this report showing results in controlling area currency instead of company code currencye.
Reporting currency tab:
- Select radio button controlling area currency
Currency Translation into target currency
- Select radio button object currency
Exchange rate
- Current
Exchange rate type
- M
Its still not working, whats wrong setting in RPC0. please advise.
regards
imdad -
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 -
Call transaction which passing the value to T.CODE
Hello
I created zrepot in which i am calling the Standard transaction
like
call transaction 'FB03'..
In Interactive report the value which i m selecting should be pass as document no(BSEG-BELNR) and Fiscial Year & Company Code should be taken
Pls help meHi,
Is it an regular interactive report or an ALV.
If it is a regular report then use the HIDE command
to get the value of Document number and company code during line selection.
In ALV get the values in selfield structure in the user_command routine.
Regards,
Sudhir Atluru
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 7, 2008 2:35 PM -
0CO_PC_10 datasource extracting wrong values for company code
Hi,
I am extracting data from the datasource 0CO_PC_10 product cost analysis and found that Company code values are wrong in the extractor checker. Company code field is taking values of Plant. For example:
if company code 6100 has got plants 6101 6102 6104, ideallly all the rows should have company code value as 6100, instead
it is taking 6101 6102 6104 which are nothing but plant values. So in both columns I am getting same values.
Is this behaviour normal for this datasource?
I have tried to check help.sap on this data source in the below link, it says company code value is extracted from AUFK table but it is not happened.
http://help.sap.com/saphelp_tm70/helpdata/en/9d/c31a8cee714393b1c75eb3e8f32a64/frameset.htm
Please suggest ideas to overcome this problem.
Regards
Sreekanth SHi,
Raise a SAP message there must be some problem with the Extraction logic use.
Also, in the meantime you can try debugging the program used to extract the data.
Regards,
Rahul -
Asset Transfer posting ABT1N/post the values between company codes
Hi
In ABT1N transaction I changed the Document, posting, asset value date -> this will be the same date 20.12.2010, system gives error message " Account 20900000 does not exist in company code 'abcd'.
Please resolve the issue.
Thanks,
saharaHi Sahara,
first question is if the account is really missing in AO90.
regards Bernhard -
Project wise purchse order report in company code currency (INR)
Hello Experts,
I am trying to take out a report from MM module for project wise purchase order through report ME2J or CNB1 from PS module, but all the data is coming correct, except for the imported Purhcase orders, I am getting foreign currency value in "Net Price" column, for other two columns, To be invoiced and to be deliverd, I am getting INR vlaues.
Can any one help me out what could be the reason or how to get the net price as well in the INR amount?
Please advise.
Regards
SAJHello Shailesh
I m not able to get net order value in ME2J. It is showing 0.00 Value in Net Order Value. How to get it? Please guide.
Thanks
Preeti -
SAP report similar to CN41(cost overview report) in EUR
All,
All figures shown on the cost overview report which is triggered from the project structure should be in company code currency NOT USD. Is there any config setting which will show results in company code currency but not at controlling area level.
Request your input in this regard.
Regards
KasiHi Kasi,
Please try setting the project currency in the project profile OPSA under 'Organization' tab to meet your currency requirement. Otherwise you can also use settings in OPSB for setting the planning currency as required.
hope this helps.
Thanks
venu -
Condition VPRS value in operating concern currency.
Hi,
We've encountered the following problem. I was wondering if anyone of you had a similar one and how did you go about it:
1. We've defined second local currency for our company codes = currency type 30 = USD
2. CO-PA stores both company code currency = currency type 10 and op. concern currency B0=USD
3. When we post goods issue to a customer, COGS is posted in FI in both currencies 10 and 30.
4. Then when we run billing COGS condition VPRS is transfered to CO-PA in company code currency and operating concern currency. The value in company code currency is equal to the value during goods issue posting, however the value in operating concern currency (B0=USD) is calculated using the current exchange rate type 'M'. As a result VPRS value in CO-PA in B0=USD is not the same as the value of COGS in FI for currency type 30=USD (as the exchange rate is different during billing).
It makes it impossible to reconcile COGS between FI and CO-PA in USD.
For direct posting to CO-PA from MM and FI, SAP provides notes 604936 and 1066394 which solve the issue if B0=30. However those notes do not provide solution for billing documents and VPRS.
We were advised that this problem can be solved using CO-PA enhacement COPA0005.
Have you ever done it? Any tips on codeing this user exit? Any sample code?
Regards,
SZHi,
Currency options in operating concern enables you to view the data in copa. Activation or deactivation of the additional currencies here wont impact base data from any documents.
If u r business doesnt have the profit center valuation or group valuation u can deactivate other currencies.
Regards
Sudhakar Reddy -
Frame only for columns having values in smartforms
hi friends,
im in the process of developing a smartform in which i have a table and i need to have give frames only to the columns which are having values...is it possible..pls helpI think if its in table it wont happen like this
try it once unless try like this
in your text elements output options check the boxes with shading & in its adjacent print priview
the box frame is completly checked when you click the box with frame then remove the horizontal lines by clicking upper frame & lower frame icons & about vertical line try once with left frame & once with right frame
It definately works because it wont dispaly this without data.
Thanks,
Phani.
Edited by: phani kumar on May 15, 2008 2:37 PM -
Value in Index-based currency in COPA report
Dear all,
I activate COPA with both accounting-based and Costing-based, I found that In Costing-based only Operating concern currency and company code currency display ,and in account-based we have 3 currency: transaction currency, company code currency and operating concern currency.
In FI config OB22 for commany code, we add Index-based currency and hard currency.
Is there any way to get and view value in Index-based currency in COPA report (accounting-based or costing based) ?
Thank you very much,
Dat LamHi Dat Lam,
I am sorry to tell you that Index based currency can not be used in CO-PA in any form. This is not designed in the application.
Best Regards,
Abhisek
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