Sales Office Local Currency Problem

Hi gurus,
Our company has offices across several countries. I want to generate reports for those offices on local basis which means that the reports must be generated with local currency and compatible with the legal requirements of that country.
To provide this, am i need to define those offices as a company code or can I do that with profit center with using new GL ?
That would be great if you could provide some insights.
Thanks and regards.
M. Yusuf Dogan

Hi,
Is it possible to generate reports other than company code currency for sales offices which across several countries and will be defined as a profit center ?
Thanks
M. Yusuf Dogan

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Local Currency problem in multi country landscape

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they see the number exactly as 1230.00 but currency is displayed as Pound.
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anybody came across something similar ???
this started happening after upgrading Office..

thank you for the replies..
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Stat currency, Doc currency, local currency
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Daily Customer Balances in Local Currency problem?

Hi,
My user want S_ALR_87012172 - Customer Balances in Local Currency on daily basis but can you suggest me what shall I do?
I have tried to write a query but I hope I am not getting all the tables can yiu suggest me tables where I can get the balance in local currency for customers and accumulated balance as well.
Please suggest any way like report painter or query step by step?
Regards
Nitin

Thanks alot Visawana S,
I am sorry but are those tables enough to meet this requirement.
I am making a query for Daily customer report in which my user want fields Total Debit posting, Total Credit Posting, Balance Carryforward and Accumulated balance based on the selection of Posting date. When I am trying to do that I am unable to find all the tables for this report as we have the field Balance carryforward in KNC1 or KNC3 but when we join the tables it doesn't show any link. Please help me on it. Also, I am unable to find out the Accumulated balance field in any table if we don;t have that field then how to get that field updated.
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No local currency found for plant and sales org.

Hi Guru's,
I am face to a problem that i don't understand.
I load the standard master data 0PLANT and i have the basic issues : No local currency found for plant and sales org.
I already saw this error so i check the basics to solve it.
I respect the comp_code, sales_org and than plant sequence.
i checkek the routines, no problem.
for some plants it works. i extract 8 plants 2 works the rest not. the reason is that there is no sales org affected in my PSA table for those plants.
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do you know the transaction on ECC to maintain division and sales org affectation
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Cyril

Hi,
Pls have a look at this similar post:
[No Local Currency found in Plant |How can I view the code for a routine in an update rule;
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Regards,
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Problem with Local Currency field in PIPE monitor

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System Response
Current processing requires the field to be enriched within the master data checks.
Procedure for System Administration
Check Customizing for the master data checks."
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Hi
Can any one please tell me do you have any solution for this. I am getting problem in quality box.
Regards
Mark

No local currency found for plant and sales organization RS_BW_BCT_RPA

Hi,
I am new to BI and trying to load master data in '0Plant'.
I got the error 'No local currency found for plant and sales organization'.
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Regards,
Srikanth.

Hi,
Make the changes in the Update rules,
Go to the currency field and make it as constant.
It will resolve ur problem
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RK.

Data Loading issue - No local currency found for plant 0001 and sales org

Hi Guru's,
I am trying to load data to 0PLANT_ATTR and I am getting the following error message:
1. No local currency found for plant 0001 and sales organization 0001
2. Plant 1010 : No sales organization found; Local currency cannot be checked
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Please let me know how to resolve this issue.
Thanks in advance.

Hi,
Refer the lnik and the note mentioned it.
Re: Problem when storing master data 0PLANT_ATTR-Full (i.e. Full Update)
With rgds,
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Problem with amount displayed in local currency.

Hi Experts,
We have an invoice in XDR/PLN currency (exchange rate: 3,50).
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In one line item we are making a posting with an asterisk u2018*u2019 to clear selected open items.
In this line item the amount in EUR currency shows for example 0,10 EUR and amount displayed in local currency (PLN) shows 100 PLN which is value not consistent with exchange rate.
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Konrad Dobrowolski.

Can anyone help ?
I can provide more details if needed.
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When saving sales order Error determining local currency: ER type 'M' date

Hi experts
we have created new sales area for intercompany billing process. we are doing testing for this.
Update was terminated
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thanks

Dear Manoj Verma,
Check the pricing date of the sales order.
Check the valid from date for the currency types/exchange rate type M in OB08
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If so , make the valid from date in OB08 as the pricing date in sales order in OB08 and then save.
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Hegal K Charles

Dynamic field in S_ALR_87012172 - Customer Balances in Local Currency?

Hi,
My problem is that we want to add the document Numnber field in the report S_ALR_87012172 - Customer Balances in Local Currency so that we can get the desired output. I have tried to add the Document number field under 'Documents' in the Dynamic Selection using table BSID. When we are adding it it is working fine for all other reports for customer balances but not showing anything here.
Please tell me the reason why it is happening if possible and tell me how to get that field added.
Please reply asap as it is quite urgent.
Thanks in advance
Regards
Pankaj

Thanks again Ravi,
I have tried that option and made the Form and Report but when I am trying to Excute the report S_ALR_87012172 - Customer Balances in Local Currency it is not coming with the desired output. Is it the link problem. Can you plz tell me we have made a form and then a report with the desired parameters but how to link that report with the desired T. Code.
Secondly, if I make the changes in the Standard reports which are mentioned below then system is taking the changes but when I am making the new form and report myself then system is giviing me the desired output. Can we make our own report and link it to the T. code we want or we only can make the changes in the standard reports .
0SAPFD10-01     Transaction Figures: Account Balance
0SAPFD10-02     Transaction Figures: Special Sales
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Regards
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Hello,
i am not sure if this is the right forum, but i try it.
I have a MTO for that i see in the material document a price in the field " Amount in Local Currency".
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How is this price calculated?
If i look in the material master cost2 the CDT is higher than this price.
So is it possible to see the precalculation for the prodcution order somewhere.
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Hi,
Check whether you have cost estimates created and marked for the Sales Order.
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Further note with reference to your problem check the time sequence in which you created/ marked a cost estimate for the sales order and the first transaction to the sales order.
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Hello experts,
we have a sales office in Romania. Sales orders are created both in currency EURO and in RON. But invoicing must always be done in the local currency (=RON new romanian leu).
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thanks for your reply.
As far as I know transaction OB08 is only for maintaining exchange rates.
The exchange rate from EURO to RON is maintained and that works fine.
We want want is to create the salesorder (VA01) in document currency EURO, when the order is delivered we want to create the invoice of this order in RON.
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Local currency missing

Hello,
Im testing a service contract but the following error is shown:
Pricing: Local currency missing
Message no. PRC_MESSAGES_EXT504
Diagnosis
A series of data, including the local currency, is required for pricing. However, this was not given when pricing was called.
Kind Regards

Hello,
Thanks,
In fact the problem was the sales organization, this was the place where the Local Currency was missing.
SAP Note 1294039 - Longtext missing local currency
After correcting the missing value, pricing determination was performed.
Kind Regards

Amount in Local Currency of documents of material (mov 251)

Hello Gurus,
We have a problem in the Amount in Local Currency of documents of material (mov 251), resulting from the idoc WPUUMS01. When is the posting date before the current period.
example:
Material X
August Moving Price 150u20AC >>Total Stock 10 Total Value1500u20AC
September Moving Price 181.82u20AC >> Total Stock 11 Total Value 2000u20AC
If we integrate an August sale, the system registers the document with the cost of September (Amount Local Currency 181.82u20AC).
After registration of the document is the stock with the following values
August Total Stock 9 >>Total Value 1318,19u20AC
September Total Stock 9 >> Total Value 1636,36u20AC
If we manually register the movement 251 by MIGO or MB11 with a date of August, the system records the cost value of 150u20AC (MAP August).
Any suggestion?
Regards,
Vera Monteiro

Hi,
Please check SAP report-S_P00_0700139 this will help to investigate exact reason for change of moving average . This is one of the best report of sap ,it will give you moving average price based on every transaction happened in SAP.
Hope this will be helpful.
Thanks & Regards,
Sandesh Sawant

How to set local currency in AR/Invoice through DI API SAP B1?

Dear Expert,
I am using DI API to add AR/Invoice document, but I can't find how to set local currency for BP with foreign currency.
This my code snip :
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        oSO.JournalMemo = txtRemarks.Text
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            oSO.Lines.Quantity = dgv.Item(4, i).Value
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            oSO.Lines.LineTotal = dgv.Item(9, i).Value
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When trying to Add, system show error message " Enter valid currency code [OINV.DocCur][Line:1], '$' "
I am not lucky after trying for a day , wish enlightenment from the experts here, Thank you.
My machine : SAP B1 9 PL 4
Best Regards,
Muh.Ulfah

Hi
In the other thread I suggested that you can add document using interface first because there is a possibility that B1 doesn't accept this currency code not because you set it improperly in your code but because of some other reason, for example this currency is not valid for this particular business partner. Despite the fact that this way you can eliminate other possible problems you can also use DI to save an existing document as XML and check what is the actual currency code that B1 itself placed in the document lines object.
Afterwards you can again try to add document using DI.
btw
check this thread:
How to set local currency in sales order for BP with foreign currency through DI?
Kind regards,
Radek

Sales Office Local Currency Problem

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