Revaluation with fixed rate

LC and SC is CAD. Revaluation checkbox marked in CoA. I want to run revaluation in Trial Balance for US$ account.Revaluation will be in CAD.
When I run Trial Balance report to show revalution without booking the entry, it doesnu2019t matter what you put in the fixed rate field, the rate used in the report stays the same.

Dear,
The effect of the 'Fixed Exchange Rate' setting can only be seen running
financial reports like trhe Balance Sheet or the Trial Balance where
the User can choose to Revaluate the Balance by certain parameters.
In the Revaluation setting is possible to set the Revaluation Method
by fixed rate, if there is choosed any fixed rate, the report is
revaluated by that rate.
This scenario will only take place under two conditions:
1. If, in the Revaluation window, the 'Refer to Rates in Posting
(Journal Entry)' checkbox is ticked.
2. If under 'Financials- Chart of Accounts' the option 'Reval.
(Currency)' is active.
Thanks.
Regards,
Apple

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Excel post journal with fixed rate

Urgent -There is any transaction as to be able to upload one or more transactions from an excel with a fixed rate without getting the rates from the SAP exchange rate table? Its like a normal G/L document posting but with a fixed rate. And with capability of being parked without changing the fixed rate previously imputed.
Thanks and best regards,
Nuno

Hi Juan,
Have you tried this opening the form settings of the Journal Entry and in the document tab have you unchecked convert FC to LC field.
[https://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=21694122] as per the note it is only used for reporting purpose. to manually change you will need to uncheck the convert FC to LC
Regards,
Rakesh N

Why do I get "Publish Failed" when I select F4V with fixed frame rate?

I have created several projects from scratch in Captivate 5. My publishing functionality seems to be increasingly impaired. I have rebooted and uninstalled + reinstalled Captivate 5.
In the beginning I got this message when I was publishing a specific project with the media option F4V with fixed frame rate, but now I am getting it on all my projects regardless of my publishing selections.
I am running on Windows 7, and I think it is Windows that is suggesting that I 'debug' the program. Clicking 'Debug' takes me to a dialog box where I can choose between Visual Studio 2005 or Visual Studio 2008, none of which seem to be a good solution.
Here is a print of my publishing options:

Chinmay Baid,
Thank you for your reply - over the past few days I have been able to
narrow the problem down a little more.
When working with Captivate 5, I am able to work with and open any
published file until I turn that file into a Zip file. Upon unZipping,
the file becomes unusable by my computer and by my LMS (Cornerstone).
I am using Adobe Flash Professional CS5 and I am able to run any SWF file
on my machine if the file has never been zipped. I am using Captivate 5
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uploaded.
Thank you for any advice or help you may be able to offer.
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806.791.6329
From: Chinmay Baid <[email protected]>
To: Daniel Spray <[email protected]>
Date: 03/03/2011 05:09 AM
Subject: Why do I get "Publish
Failed" when I select F4V with fixed frame rate?
Hi,
Can you please give the following details :
Can you please check and tell the Flash player version
(plugin,activex,standalone) installed on your machine?
Also, are you able to play the standalone SWF on your machine?
Did you launch Adobe Captivate 5 in administrator mode?
Above information might be helpful for further investigation.
Regards
Chinmay Baid
http://blogs.adobe.com/captivate

The Cube with ID = Rate doesn't exist in the collection Error Message

When doing a Full Optimization in the Rate cube I get a "The Cube with ID = Rate doesn't exist in the collection" error message. What is causing this error and how do I fix it?

I have seen this error when reporting services was not properly configured. can you connect to http://servername/reports ?
If not try to fix reporting services first, this solved the problem for me in the past.
But usually in this case all the aplications are giving this error when modifying. Is this also the case in your appset?
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Error Message of - APERB023 during Revaluation of Fixed Assets- AR29N

Hello Experts
I would like to carry the revalution of fixed assets for certains assets w.e.f. 01.04.2011 (our financial year is April to March).
Last Depreciation Run we did is March'2011
Our Fiscal year variant is April'2011 to March'2012
We are carrying the revaluation run through T.Code AR29N under "New Valuation of an Asset".
We have choosen the apporpriate Transaction Type and choosen "with depreciation written back" option.
Also, we have choosen the revaluation area " from start of fiscal year - 01.04.2011"
While exeuction of AR29N, we are getting the following error
Revaluation data does not agree with date of depreciation posting
Message no. APERB023
Diagnosis
You want to execute the revaluation posting in period 001/2011. This requires that this period was the last period posted by the depreciation posting run. No other period may be posted after that. The posting run for this period is also not allowed to be still outstanding. According to the log table, the last run posted was 012/2010.
System Response
Posting is not possible.
Procedure
Correct the revaluation date
Is it necessary to carry the April'2011 deprecaition run, if we wish to carry the revaluation run for the month of Apr'2011
Kindly revert
Regards
Anil Kumar

Hello Experts..
SAP system is demanding, the Depreciation Run (AFAB) for the month of Apr'2011 before carring the revalution (T.Code AR29N) with posting date as 01.04.2011
However i am being unable to find any SAP documentation / FAQ's, where the pre-requisites of AR29N.
Kindly share your experience, if any configurations points, that i need to check in order to avoid the error.
Regards
Anil Kumar

Issue of Material on free /Fixed rate recovery basis to contractor

Hi friends,
I have one scenerios as follows:
Purchasing dept. issues one contract to service provider with some conditions like some of the material willbe issued on free basis, some of the material willbe issued on fixed rate recovery basis. Is there any facility to-be provided in contracts with materials and fixed prices otherthan sub-contracting procedures.
with 541 movement type we are transferring our material to contractor and simulateneously he will submit monthly consumption statement, based on the statement we have to book that qty for project consumption. Can we book consumption from vendor stock?
Please guide me. If required i will provide further details..
Awaiting for reply..

Hi,
The best way to handle this scenarion in ps:
1.The vendor who is engaged to carry out services for the project can be charged with service entry sheet , which is the simplest way rather than using claims management.
2. If the vendor is engaged for the project & he has been instructed for free issue of material for services, If any case he has been charged with extra materials,So in that scenario for the extra service done by the vendor to the material will be charged, and this amount can be increased through po ammnedment for invoice to that vendor, rather than FI postings & claim management, And remaing process of collecting the material from stores on reservation basis, & issueing material to vendor for free issue will be same scenaio.
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MRNB- Revaluation with Logistics Invoice Verification Vendor wise

Dear Experts,
As per SAP standard MRNB transaction is vailable for Revaluation of Purchase Order Price changes.
My requirement as below:
We are manitaining Purchasing Info Records compulsory.
when purchasing rate changes, we are changing Info Records and not chaging purchase orders( its very tough taks to chage Individually Bcoz huge count).
so want Revaluation with Logistics Invoice Verification Vendor wise from Purchase Info Records.
is there any other alternative.??
Please Help.
..Ajay

Hi subhuram,
I want credit memo or debit memo to Vendors.
not only revalution of materials.
Ajay

How to post/configure revaluation of Fixed Assets

hello gurus,
i want step by step customization for revaluating fixed assets.
regards,
anand

Hi,
For revaluation of asset we have two options available
1.Indexed Replacement:In this case change in value of asset is posted automatically at the time of depreciation posting.In this method we have to define index series.Follow the steps given below
a. Deifne dep area (OR64) In this step we determine the dep area in which we want to manage revaluation of assets.
b.Define Index series(OAV5)
c.Enter index series in asset class or asset master record(as02) for the specific dep area.
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Configuration of OTC Derivaties - with interest rates -CAPS-Floor - LBIOR.

Hi guys,
Please help me in sloving this issue,
i have a requirement to configure OTC derivaties deals where in should create a contract with interest rates (CAPS & Floor prices).
Can some one please throw some light on how the end-end transaction flows.
My understanding is that a OTC -derivate contract can be created with either a Floor or CAP interest rate in TO01 and then
settle the contract in TO04 - Post the deal in TBB1. Don't know what next.
My Questions are
what is next cycle process after we settle the deal and post the same in TBB1.
how we do adjustments to interest rates - dont know how to use transaction code TPM80.
how the treasury end user will do the valuation on the contracts every 3 months. what is the transaction used to do the valuation.
Can some please let us know the transaction cycle flow of this.
Awaiting your response.
Regards
karunakar

Hi Ravi,
Thank you very much for providing the information - this is very much help
i have now fixed all the configuration issues , However am bit confiused the end- end transaction flow.
Can you please provide us your inputs for the transaction flow.
1.Creation of contract - TO01.
2. Interest Rate adjustments - TI01 or TJ05 ( when should the user exactly will do this. i,e if i have created a contract with a time period of 1 year and with a frequency of 3month LBIOR 3 - so will User run this transaction code at the end of 3rd month? Can you please share some knowledge on this.
3. Do TBB1 - This is to post the deal to accounting ( i.e imean to say this will create accouting entries).
4.Valatuion TPM1 - did not understand what it exactly do's.
Can you just please share the how the cycle runs for the following contract.
A contract is created wth CAP -Pur-5% with an amount 1000$ with an time frame of 1 year and with a frequency of 3months.
and will get matured after one year.
Desprately awaiting your response.
Karunakar.

Fixed rate indicator flag in transaction OC47

Hi,
There is a flag which can be used when we maintain exchange rate types in IMG or transaction OC47.
2) Fixed rate indicator flag : Exchange rate type useS fixed exchange rates (field XFIXD in table TCURV)
What is the functionality behind this flag ?
Note: I have gone through SAP documentation but it is not very clear...
Regards,
Rajesh.

Hi......
Instead of calculating the exchange rate the system takes a fixed amount while you enter the currency in any transaction.
SAP Documentation is something like this:
Indicator: Exchange rate type uses fixed exchange rates
    Describes an exchange rate type that works with fixed exchange rates.
    Exchange rate fixing affects the application if exchange rates are to be
    calculated from currency amounts you have entered. In this case, the
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    exchange rates are used, the system displays warning messages or error
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Example
    1. As from 01.01.1999, the currencies of the Member States of
       European Monetary Union are fixed.
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Award points if useful
Thanks
Aravind
Message was edited by:
        A.Aravind

How to deal with currency rate fluctuation

we have purchased some material from out of india in dollar currency.
Rate of dollar is suppose 48 and we have to pay this amount after 270 days and at that time suppose rate of dollar is Rs 50
how to deal with this Rs 2 increase in dollar which we have to pay in future.
two option
either we revaluate material every qtr
or we make a provision for decrease / increase in currency rate using a provision account and donot revaluate material every qtr
how to deal with currency rate fluctuation

Hi,
You have 3 options.
1.Fix the exchange rate in the PO before you post MIRO.
2.Enter the exchange rate in the MIRO screen while invoice posting.
3.At SPROMMLIVIncoming invoice configure how exchange rate diff are posted you can configure.
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Fixed rate / adsl | slow speed connection

Hi guys
Around 2 weeks ago I've installed my "Unlimited Broadband" 16 Mbps BT package. I'm connected to the main socket, I tried both filters, I tested speed on various speed tests on both wifi and ethernet and never exceeded 2 Mbps. My router is BT Home Hub 4.
It seems to me that I'm experiencing fixed rate connection speed instead of the one I'm paying for..
My result from speedtest.btwholesale.com:
http://i.imgur.com/ZddfV6r.png
result from dslchecker.bt.com for my phone number:
http://i.imgur.com/yp2SiTv.png

dfenceman wrote:
Is it not unusual for someone with low speed to be put on ADSL2 lately ?
I agree with you that for some reason some customers do get on adsl2 right from the outset even though conenction speed is <8mb - that's wholesale for you a rule unto themselves very similar to openreach
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If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

How to create flat file with fixed lenght records

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the fixed length is the more important demand.
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[email protected]

Hi,
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How to load unicode data files with fixed records lengths?

Hi!
To load unicode data files with fixed records lengths (in terms of charachters and not of bytes!) using SQL*Loader manually, I found two ways:
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Implementing these two alternatives in OWB, I encounter the following problems:
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How to generate blank spaces at end of the record in a flat file with fixed

Hi,
I am generating a flat file with fixed length.
In my ABAP program, i am able to see the spaces at the end of the recors in debug but when download to applicaiton server i am not able to see those spaces.
How can i generate blank spaces at the end of the record in a flat file?
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How are you downloading the file? And, How are you looking at the file on the application server?
Can you provide snippets of your code?
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Revaluation with fixed rate

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