Should FBB1 affect CO-CCA?

In general, all cost related postings from FI should hit Cost Centre Accounting, and visa versa.
If a 'Post foreign currency valuation' (FBB1) is done, and expense accounts are valuated in group currency/CO Area currency only, these trigger FI>CO update.
The question is that the valuation stems from FI currency treatment which is different from CO currency treatment. Should FBB1 hit CO?
Appreciate any opinions on this topic
Many Thanks in advance!

Hello
FI currency treatment which is different from CO currency treatment...what difference do you make?
In short, CO (with certain exceptions) is a mirror if FI, hence revaluations will simultaneously be posted to CO in addition to FI. 
My advice is not to play with currencies & its valuations. If any one looking for challenge in this regard, lots of functionalities have been provided via currency type:
u2022     11 u2013 Local currency with (for) group valuation,
u2022     12 u2013 Local currency with (for) profit centre valuation,
u2022     31 - Group currency with (for) group valuation,
u2022     32 u2013 Group currency with (for) profit centre valuation.
I think either one in addition to currency codes 10 and 30 provides enough to enjoy SAP.
Hence enjoy SAP!
Ambadas

Similar Messages

  • Pen tool should only affect selected points or segments

    I think that it has already been suggested, but i don't enjoy the pen tool adding segments to unselected anchor points,
    Many times i want to snap a point to other point, not connecting the segments- For instance when colorizing a open lineart or working on a road map.
    I just want to put my new anchor point on top of an unselected anchor point (yes, like in Freehand)
    I know that i could lock objects, but i find the lock/unlock method is cumbersome and slow.
    I think that at least it should be an option in preferences to toggle this behavior (like there's one for "disable auto/add delete", a very similar behavior)

    Re-installing Fireworks seems to have done the trick.
    Just posting this solution for the rare few that may ever have this problem... I have no idea what was wrong, though. I actually couldn't click ANYTHING - the zoom tool didn't work either unless I clicked and dragged.
    Scratch all that, re-installing had no effect whatsoever.
    The problem is with a program I have running, SweetFM that plays music from Last.fm. There seems to be some sort of conflict between it and Fireworks! So yeah... don't run SweetFM while using Fireworks, I guess.

  • Should payer affect the ability to combine orders to single delivery?

    My customer wishes to combine sales orders that go to the same ship to party but have a different payer. I've been trying to get this to work and have created two orders (identical) that will create a single delivery when the payer is the same but if I change the payer I end up with two deliveries.
    I've checked:
    Shipping point
    Date that delivery is due
    Ship-to party
    Route (same method of transport and route)
    Incoterms
    Partners in delivery header - just sold to and ship to listed.
    All the same.
    Can anyone let me know if this is correct or not.
    We do have credit management - could this affect it?

    In normal circumstances, Payer will not be considered in delivery split.  You may check what payment terms is maintained in that payer master.  May be once the delivery split happens, you can compare before saving the delivery.  Also you can check for the following parameters due to which delivery split will happen.
    a)  if the material is different, you can check the material master for transportation group, business area, profit center etc.,
    b)  Shipping Condition of Payer / Ship To Party
    thanks
    G. Lakshmipathi

  • Subcontract Charges and it should not affect GR/IR Clearing Account

    Hi expert
    I have subcontracting process in house production, i send my ROH  material from my one plant to another plant for subcontracting process. my subcontractor's is my other plant, because this is my internal/in house production, i dont want do the Miro for my plant which is my vendor. is there any solution that i can closed mt po with doing a miro.
    regard
    nabil

    Dear Nabil
    As per the Experts it is better to Use the Free Good indicator in Purchase order ,by this Gr/IR clearing GL account will no hit the value,Even Po doesnt ask for the Vendor Price.Though it is your companies requirement,did you think about the process cost that your other plant is investing?How will you calculate the  process cost or expenditure that other plant has invested on the first plant.
    Please discuss  this with your company head once again ,if value is negotiable go for the "Free Goods" Indicator which is the best choice

  • 8.0 to 8.2 upgrade: ¿would it affect configuration and/or licensing?

    Hello team:
    I am planning the upgrade of an ASA 5550 Active/Passive cluster from 8.0 to 8.2 according to the "zero downtime upgrade" documentation available in the web.
    I do not have another cluster for comprehensive testing, but I executed a simple migration procedure on a tiny 5505 and neither licensing features nor the configuration (the command sintax) were affected by this process. I know this is something to care about if you go to 8.3, but this is not my case.
    I browsed the release notes of 8.2(5) and no special disclaimer was found by me with respect to this release. So everything should work just fine, but I would like to double check for input with respect to these two subjects:
    1.  ¿Will the licensed features (vpn, concurrent connections, etc) be preserved?                 
    2. ¿ Will the configuration be preserved ?
    Your recommendations will be greatly appreciated.
    Thanks a lot in advance.
    Rogelio Alvez
    Argentina

    An ASA 8.0 to 8.2 upgrade should not affect configuration or licensing. I have done it many times without any problem. Just follow the published procedure carefully and you will be fine.
    While you are working on the boxes, I recommend putting ASDM 6.4(7) on them (if it is not already in use) as it is the recommended version for all 8.x releases.

  • Keep getting "finder quit unexpectedly while using PackageKit Plug-In" intermittently after install of 10.9.2 Mavericks, what should i do?

    When i restart, reboot, power down or power up i keep getting (intermittently) an error window pop up saying - "finder quit unexpectedly while using PackageKit Plug-In" - this has only been occuring since after install of 10.9.2 Mavericks. Also powering down or restarting in anyway now takes much longer than normal despite not having any 3rd party apps scheduled to open at startup! - note i also upgraded the memory of my early (2011) 13 inch macbook pro from 4GB to 8GB, but hadnt caused any issues prior to install of Mavericks 10.9.2.
    What should i do, can anyone help with a fix other than suggesting i take it into an apple store (as i'm out of warranty) or without having to do a software re-install from the recovery discs? Thanks.  

    Hello vajrabairava,
    This may be the result of a damaged system component. I would recommend reinstalling Mavericks in order to replace any damaged components. This should not affect any data on the system, but I do strongly suggest ensuring that you have a good backup in place prior to reinstalling Mavericks.
    Mac Basics: Time Machine backs up your Mac
    http://support.apple.com/kb/HT1427
    OS X Mavericks: Reinstall OS X
    http://support.apple.com/kb/PH13871
    Cheers,
    Allen

  • Sending Mail Affecting Internet Browsing

    I've noticed a couple of times that when I'm sending large eMail messages, my Safari browser comes up with "You are not connected to the internet" messages. Now I know that when sending data it can have a slowing effect on inbound data speeds, but should this affect Safari in this way ?
    Anyone else seen this?

    These are the FM for sending external email :-
    SO_DOCUMENT_SEND_API1
    Send new document with attachments via RFC
    SO_NEW_DOCUMENT_ATT_SEND_API1
    (In 4.6C only, You can go to SE37 and click the documentation on how to use it. A sample program is provided there.)
    Send new document with attachments via RFC
    Note : If you are using FM SO_NEW_DOCUMENT_ATT_SEND_API1 then Export Parameter DOCUMENT_DATA-OBJ_DESCR contains the Subject.
    SO_NEW_DOCUMENT_SEND_API1
    Send new document
    For Code
    http://www.forum.saptechies.com/viewtopic.php?t=5562

  • Query Drill Down without affecting the structure layout

    Hi All,
    We have a query which has structure both in Rows & Columns . When we drilldown ( WAD )  the drilldown characteristics goes within the structure . What i want is even we drilldown  the sturcture layout shoud not chnage .
    For example the structure is as below
                    2007   2008
    Revenue    100     200
    Cost          50       100
    Margin       50        100
    say we drill down by material , then i want the layout to be like this
    Material    0001                       2007   2008
                                 Revenue    50       100
                                 Cost          25       50
                                 Margin       25       50
    Material    0002                     
                                 Revenue    50     100
                                 Cost          25     50
                                 Margin       25     50
    currently we are getting
                           2007   2008
    Revenue
    Material 001     50       100
    Material 002     50        100
    Cost   
    Material 001      25      50
    Material 002      25      50
    Margin
    Material 001      25     50
    Material 002      25     50
    We are currently in BW 3.5 version . Is there any settings in WAD or anywhere , by which the drilldown should not affect the structure layout. ( Please note i dont want to fix the drilldown in query  or swap axis during navigation to get the desired result ).
    Kind Regards
    Sudip

    Hi,
    For the example shown by you, does not require 2 structure, You can doing it using One structure.
    Consider the following in Rows and Columns:
    Rows:
    1. Material or other cahar and material in Free char.
    Columns:
    1. Fiscal Year
    2. Structure comprising the KFs Revenue, cost and Margin.
    Try this it should solve.
    Regards,
    Vishwa.

  • My i-photo app gone, how do I get my photos?  I know they should be on the i-cloud?

    Where can I get the Apple i-photo app?  When I go to the Apple store I don't find the original app that I got with my Mac. I have over 4000 photos that I can find. Help,  I did a lot of updates today, updated to OS X Yosemite 10.10.3 then found my app not working.

    Go to the App Store and check out the Purchases List. If iPhoto is there then it will be v9.6.1
    If it is there, then drag your existing iPhoto app (not the library, just the app) to the trash
    Install the App from the App Store.
    Sometimes iPhoto is not visible on the Purchases List. it may be hidden. See this article for details on how to unhide it.
    http://support.apple.com/kb/HT4928
    One question often asked: Will I lose my Photos if I reinstall?
    iPhoto the application and the iPhoto Library are two different parts of the iPhoto programme. So, reinstalling the app should not affect the Library. BUT you should always have a back up before doing this kind of work. Always.

  • When upgrading the operating system mac os x 10.5 to 10.6, should i do a back of my computer or if i do it directly i would loss all my music, videos, documents, etc?

    when upgrading the operating system mac os x 10.5 to 10.6, should i do a back of my computer or if i do it directly i would loss all my music, videos, documents, etc?

    Hi ocio,
    First of all, you should always do a backup of your computer before doing an upgrade - always.
    Things can go wrong, and if they do, you will be out of luck without a backup.
    Upgrading should not affect your music, videos, documents, files in general. But don't take any chances in case things go awry....back it all up first!
    Cheers,
    GB

  • Should ClamAV be running while Email & iCal turned off?

    I have a 10.6.5 Xserve with errors logged about the ClamAV installation begin outdated. The server incorrectly had iCal server running (but never used), which I have turned off, expecting it to also stop the ClamAV errors. Even after a reset to ensure the new launchd settings were loaded I still receive update errors every 6 hours from ClamAV (while some other ClamAV messages have stopped).
    I do not want this machine for iCal or Email serving, so I'm wondering why ClamAV is even running.
    Does ClamAV look for updates irrespective of if it's being used, or was it activated by iCal and for some reason hasn't stopped now?
    Is it as easy as turning email service on and off?
    Should I disable ClamAV in launchd?
    other thoughts?

    Hi,
    Clam runs on an OS X server no matter if it it used or not. It doesn't do any harm, so you can ignore it. If you want, you could deactivate it in launchd, should not affect anything else. I'd just leave it there and let it jabber away into the logs...log space is cheap, and the second you will activate/install a service that relies on Clam, you will regret having spent time deactivating it after you spent time until you remember that you deactivated it and reactivated it then...

  • If my iPad doesn't charge when connected to my computer, could that affect my file sharing?

    I am trying to share a file via iTunes on my computer to an App on my iPad and keep getting an error. The file is working from other computers. The only thing I noticed is my iPad is not charging when plugged into the computer. Since this is a USB power issue, could that have something to do with why my file won'tsync properly to my iPad?
    Thanks.

    When you say that your iPad is not charging, are you seeing "Not Charging" in either the status bar (unlocked) or in the middle of the screen (locked)?
    If so, this is indicative of the fact that your computer's USB ports do not emit enough wattage to charge the device while it is in use. (i.e. out of sleep, with screen on)
    Put the iPad to sleep (with the Sleep/Wake button) and let it be, and over time without any use, it should charge.
    However, as Philly Phan said, provided that the device's battery still contained an adequate charge, it should not affect the file sync.

  • XP without SP2? What should I do now?

    So like a complete idiot I tried installing Windows XP Professional (without XP 2) onto bootcamp. Now my computer loads into a black screen that either says No Bootable Disk or has a blinking underscore and a black screen.
    I had a slipstreamed version of XP2, but it was just a moment of absent-mindedness. I have considered putting in my slipstreamed SP2 version of XP in when it's asking for a bootable disk, but I don't want to dig myself deeper.
    Just wondering if anyone has advice on what to do right now? I just finished installing all the apps I wanted so if I could recover it that would be cool.. just wondering if it's possible or is my only option a clean reformat?
    EDIT: When I boot from OSX disc, I can still see my MacHD and BOOTCAMP partitions so it leads me to believe some of my info is still alive in the MacHD side (says used 190GB which is accurate).. any insight on what my next step should be would be -greatly- appreciated.

    Normally you should just be able to hold down the Option key on boot and see the Bootcamp / Mac options in the boot panel; click on MacHD to load that system. Does that work for you?
    Whether or not XP has SP2 should not affect your ability to load the Mac side of the system. If you're happy doing so, I would advise, once you get into the Mac system, to run Boot Camp Assistant to remove the Windows partition, then run it again to start a fresh one and use your SP2 installer.
    Matt
    Message was edited by: Matt Clifton

  • I am planning to buy an iPad. I already have an iPhone and a Macbook Pro. Should I wait for the new iOS 8 to arrive?

    Greetings,
    I am wondering about the upgrade coming up, to iOS 8. Should that affect whether I buy and iPad now, or not?

    No, it shouldn’t. Unless you’re getting a first generation iPad(which isn’t capable of running iOS 8), you’ll be able to update for free.
    (111829)

  • ICal Delegates are all set to "events affect availability"

    I am using iCal to view my personal calendars and also several "delegates" calendars. These calendars were added using the "Accounts I can access" under the "Delegation" tab of the account pane. This is all working fine, except for one major problem. All the calendars that I can view but aren't my own have the "events affect availability" box checked and it cannot be unchecked. This means that when I try to schedule an event it looks like I am busier than I really am. For instance, one of the calendars is for a conference room, so I look busy whenever the room is busy. Also, I look busy whenever my wife is busy. I can tell iCal to not use my personal calendars when determining my free/busy time, but I am forced to be busy whenever someone else is busy. This seems very backwards to me. Can this be fixed or is it a bug?
    Some calendars are through exchange and others are through google. They all have this problem.
    Thanks in advance for any ideas.

    Events for calendars that have that option off should not affect availability.
    For a user having this problem, can you use Safari to browse to the following URL:
    https://<<yourserver>>:8443/calendars/users/<<uid>>/inbox/
    Substituting your server's hostname for <<yourserver>> and the user id for <<<uid>>.
    You will be prompted to authenticate - do so as that user.
    In the resulting page of information search for 'calendar-free-busy-set'. Attach the property value to your reply.
    Then get the user to toggle the availability option for the calendar. Refresh the Safari webpage and attach the new property value.

Maybe you are looking for

  • Getting Error While Going For Print Preview in ALV Report

    Hi, We doveloped a new report based on client requirment while going for print preview all the fields are shufling.Can you please guide me I am unable to solve this problem. Regards Suresh

  • Have divs expand to fill page?

    Moving right along here... here's my question... http://www.nsbcustomjewelry.com/DIVTEST.shtml I seem to be chasing my tail here as you can see from the hinky columns. I would like the right nav, left nav and content divs to all expand to be the same

  • Is there any command to find the running cloud services in the current PC in windows?

    Is there way to find the list of running cloud service providers in the current PC through C++ programming ? Or is there any other tool which gives the list of service providers running in the PC? I know this question is not related to Azure but Azur

  • When I open the setup in CS4 it won't open

    I have recently download the trial for Photoshop CS4 Extended. It downloaded the .exe file and the .7z file. I extracted them and now I have a folder on my desktop called Adobe CS4, when I open it, there's another folder called Photoshop. Once I open

  • Email is blank

    hi, my email looks normal.  however when i open the email from the in-box list it opens up.  but the message field is blank.??