Same asset posting in different currencies?

Hi,
I have to create asset detail report. I wanna know that can same asset be posted in different currencies? aand can same asset have multiple cost centers???

Hi,
No.
-> otherwise you must divide your asset in different sub-assets with tcode AS11
greetings
and blessed New Year to all SDN members
Andreas

Similar Messages

How to Use Same Asset Number with Different Sub-number

Hi
We want to sell some assets and buy them back on lease. We want to use same Asset number with different sub-number under the same company code. This new asset will be under different Depreciation Area (Statistical).
We use external numbes for assets . And same asset number range is used by all compnay codes.
Please suggest whether this is possible & how.
With Regards,
Nitin

Hi,
Go to field status for asset master data section and change the field status to optional for field Deactivation date, then follow the below steps.
You can create an sub asset number to an asset, which is already deactivated by retirement as like normal sub asset creation with AS11.(While creating sub number, you need to remove cap date and deactivate dcate field manually from asset master)
With this you can get new asset number as same as your old retired asset main number and but sub number will be different.
To post to diff dep area, other than 01, then you first create an acq transaction type, which will post only to specific areas and then use the new asset number in ABSO to post acq with your custom TTY.
I have tested and found working well in my system............Try now in your test client
Thanks,
Srinu

How to clear open items posted in different currencies

Hi ,
Invoice and payment receipt docs were posted in different currencies, please guide how can we clear these open items.
Thanks in advance.......
Mistra

Hi,
Create Three GL like following
1. Forex gain/loss - Realized
2. Forex gain/loss - Unrealized
3. Balance sheet adjustment
After creating this GLs goto OB09 and enter your chart of accounts then press new entry. If you are clearing vendor then put Vendor reconciliation in G/L Account.
Exchange rates difference realized
Loss - Forex gain/loss - Realized
Gain - Forex gain/loss - Realized
Valuation
Val. loss1 - Forex gain/loss - Unrealized
Val. loss2 - Forex gain/loss - Unrealized
Bal sheet adj1 - Balance sheet adjustment
Save the entry, configuration is similar for all except G/L account you maintain in top. For customr it will be customer reconciliation account.
Regards,
Chintan Joshi.

Invoice posting with different currency for the same PO

Hi,
Can we post the the Invoice with different currencies for the same PO.
For example.
PO has Qty 100 pcs. amount 100 USD
GR Qty 100 pcs.
Is it possible to post Invoice of 50 pc with 50 USD, and 50pcs with some other currency.
Any sugggestions pls.
Thanks,
Satya

Hello
As per my knowledge, that is not possible.
And in whjat scenario, we need to do that?
In MIRO header itself we have the vendor currency, so it is not posbile to maintain different currency in different line items in MIRO.
If you want, you can do MIRO in different currency that what is in PO.
In the example given, you have o post 2 invoices, one for 50 qty in USD and the other 50 in different currency in other invoice transaction by giving the currency in basic data-invoice header and then only press ENTER after giving the PO number.
Hope this helps
Regards

RE: Multiple asset posting with different dates

Hello can we post and transfer multiple asset codes with different posting dates to different asset in one single transaction i have use ABUMN with multiple selection but it is not provide to use different posting date for different asset codes.
Regards
Abhisekh Mandal

ABUMN is supporting multiple assets but not multiple dates. Post twice with two different dates.
Srinivas

Can we generate two invoice for same product in two different currency

dear all gurus,
actually we are in export sales
so we are generating export invoice.
my client is asking for another invoice in INR too this is called comercila invoice
with this i ve to generate the ARE form
so how to do this three things
1.export invoice in foreign currency
2.commercial invoice in INR
3.ARE form with referance to this export sales
with regards
subrat

Hi Subrat,
I really dont know how this scenario can be handled.
2invoices for the same order is not allowed legally also. So if the user is asking for it, may be first they need to discuss this with their legal department.
If they say ok, then you may think of only an output, where you can change the values with a standard exchange etc. But having 2invoices in the system of different currencies for a single sales order will lead to lot of problems in reporting.
Can somebody throw some light on this, on how to enable this without any problems.

Asset Posting date different in Book depreciation and IFRS depreciation.

Hi SAP gurus,
i have a problem in Asset Accounting.
The posting date of the asset is taken as 05.05.2008 in Book depreciation and it is taken as 28.02.2008 in IFRS books..
How do I change the posting date to 05.05.2008 from 28.02.2008 in IFRS books.
I have tried to reverse the transaction in IFRS but these transactions have no effect on Fixed assets register.
Please help me.
Thanks
Hari

Hi Hari
Did u try to reverse thru FB08 or AB08
All Asset accounting documents posted which needs to be reversed should be reversed with AB08 not FB08.
Secondly I believe IFRS is one of your dep area. Did you do a transfer or acqusition and what is the relation of IFRS dep area to Book dep area?
Sanjeev

Intercompany document posted with different currencies

Hi:
I posted an intercompany document that created 2 currencies as the document currency.
For eg: co code A = USD & Co code b = GBP
When I posted the document in GBP, both companies had their respective currencies rather than just one currency i.e. GBP.
Please advise
thanks
Brian

Dave: Thanks
But I do want to make sure you understand what I mean
We have all currencies set up in SAP. However I planned to use GBP only as my document currency, that created a USD document currency for the other company?
thanks
Brian
Message was edited by: Brian Daniells

Invoice difference while posting with different currencies

Hi,
The PO has quantity 4.The net price is 28,976.45 SEK.i have done the GR.Now,i am changing the currency EUR in conditions tab of PO.The exchange rate is 0.85176.The amount will be 2964.
while doing MIRO with currency EUR,the amount in the header should be 11856 EUR.But,it is showing in the line detail amount as 10549.34 .
Why this differnece is occuring??
Please help me..
Thanks
Srini

Hi
The PO has quantity 4.The net price is 28,976.45 SEK.i have done the GR.Now,i am changing the currency EUR in conditions tab of PO.The exchange rate is 0.85176.The amount will be 2964.
Can you tell me how you calculated the value in EUR (to be 2964)..
Check the GR value in local currency and if you enter EUR as currency in MIRO screen then GR value will be converted to EUR value with the exchange rate maintained on posting date.
Thanks

Stock Posting List - Negative Value when Different Currency in PO

Hi experts,
We would like your help on the following scenario.
A Purchase Goods Receipt PO and a Purchase Invoice are added in SAP 9.0, on the same date, in a different currency from the system's currency; system's is Euro and Purchase documents are added in JPY (Japanese xen), i.e. 300 JPY. When checking the "Stock Posting List" report for a number of goods that were purchased with the above documents, the report presents the line of the Goods Receipt PO with the value of 270 JPY, and the line of the Purchase Invoice with a negative value, i.e.-15 Euro.
Has anyone faced the same issue?
Thank you in advance.
Kind Regards,
Vassilis Korolis

Both queries have the default value of "Only Posted Values for Navigation".
As I was looking at this, I did realize the following though.
Remember, I mentioned that my zcurrency_mand field has a Reference Characteristic of 0currency.
Query 1: The key figure that is being converted is tied to 0currency in the back end. (this is the query that works).
Query 2: The key figure that is being converted is tied to 0inv_curr in the back end.
Both of the currency conversions are using zcurrency_mand. Should query 2 be using a new variable similar to zcurrency_mand, but with a Reference Characteristic of 0inv_curr?
If the answer is yes, I tried creating ZINV_CURR_MAND with Reference Characteristic of 0inv_curr, but am getting the following error when I try to save the changes to Query 2
[E117(BRAIN)] Errors: Variable ZINV_CURR_MAND2 is not permitted for the target currency.
Thanks,
Jennifer

Unable to clear vendor with different currency being posted

Dear Experts,
One of our vendor's Invoice billed in currency USD, several payments has been posted with different currency according to our Bank currencies. Full payment has been made to the balance of ZERO, but we still unable to clear this vendor account. Any expert can help me how to clear the above mentioned vendor.
Regards/Lisa

Hi,
Please check whether the customisation for exchange difference accounting has been done. If so then
T Code is F-44 or F-04
Either use Local Currency. : In this case if there is any exchange rate difference between the invoice and payment date the difference will be posted to exchange diff account.
Or Use the Doc Currency : In this case you can provide the exchange rate in the transaction so that you will not get any exchange rate difference.
Hope this solves your issue.
Regards
MPI

Different currency posted to a Company Code

Hi SAP Gurus,
I have a issue, where the documents are posted with different currency.
Issue: Program(RFKK_MA_SCHEDULER) has run and posted few documents in different currency then the original.
For my company code 1234 and GL Acct XXX(Post automatically) the assigned currency is USD but when job has run i found the documents are posted to MXN currency.
I have checked in Group currency and hard currency it's in USD only, even in the GL master also it is USD only.
Please provide me your inpust resolving this issue and let me know incase you require any more details.
Thanks
Sree

Hi Sree,
What is your company code Currency? USD or MXN?
Regards,
Ahemmed

Hi-Asset Balances in Global Currency

Hi All,
Can any one tell how to take the asset balances in the global currency or Group Cuurency?
Regards,
Raghavendra.M
SAP-Practice.

Hi Raghavendra,
To get the asset balances report in group currency or global currency. You may need to configure "Specify the Use of Parallel Currencies" in IMG. Path: IMG --> Financial Accounting --> Asset Accounting --> Valuation --> Currencies.
I think this is the SAP Standard methodology for getting the asset report in different currencies.
Regards,
Kiran Yelamarthy

Different currency in line items for GL posting

Hi
Is there any possibility of having different currency for line items, if so send me sample code for the same. This is needed for me for Inter company GL Accouting posting.
Thanks
Basani

Is the GL account a recon account?
You need to use t code FBL3N.
However in FS00 check the settings for Line Item display in the Control Data tab.

Same asset, different projects.

Thanks in advance for anyone who can offer help.
I have multiple fcp projects on my local drive and all the assets. All of the project files share a set of assets (watermark images, .mov files, etc.) When I import each project file into FCS (which stores onto a shared network), all the assets are uploaded as well. That's great, but...
...those files that are shared among the multiple project files have been backed up to FCS more than once, taking up extra space on the shared network. Any ideas on how I can work around this?
How to I backup a project file without uploading the same assets that are shared among other project files? Is there a way I can let FCS know to reference the shared assets across multiple FCP projects?

You have to set up your devices correctly and upload to the right place. For instance if my media is on my XSAN in a certain folder, then I set up that folder on my XSAN as an edit-in-place device via the pref pane (easier to set up ). When I set up the device, I put a scan on the device so that the assets are ingested into FCSVR. I then use these assets in a FCP project or maybe I have already existing FCP projects, and when I want FCSVR to manage these projects, I simply upload to FCSVR but I set the destination as my EIP device where the media is already at. Only the Element proxies (Element thumbnail, poster frame, Element clip proxy and edit proxy if I have that enabled) will be newly created since I already have the main assets (and it's proxies) in the FCSVR catalogue. Otherwise, if my media is on the XSAN device but I accidentally upload to Library or Media devices, then I will have duplicated media on those devices too.
so basically in your case, I guess your FCP projects are linking to your local drive? But you already have copies of these same assets somewhere else (that were already ingested into FCSVR)? If your media in your FCP project is linking to your local drive and even if you upload to the device where the copies are located, it's going to see these as different assets (they will have different Asset IDs which you can see in the asset's Get Info window when you double-click on the asset in FCSVR catalogue) and therefore you're going to be duplicating your media. You will be able to tell because if you actually look into your Device folder, you are going to see a new folder for this new project (the folder will be named the FCP project name) and inside that folder will be the asset from your local hard-drive. It's going to have the same filename but it's definitely an additional asset. So anyways, I hope I understood this correctly Let us know how it works out for you!

Same asset posting in different currencies?

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