Stock card with 2 currencies
Dear Guru,
I'm implementing material ledger. It's a new for me. Please kindly advice stock card report to show 2 currencies.
I see TC: MB5B and S_P00_07000139, it show only local currency. Please advice.
Thank you very much.
Saiyaman
hi,
either create Zreport from table MARA, MBEW and MARM
or
create SQVI query and use same table...
Regards
Priyanka.P
Similar Messages
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Stock account with foreign currency
Hello ,
I have a problem about stock account with foreign currency.
We use standart price and material legder is active.
Our local currency is TRY. We have both TRY , EURO and USD standart price in material master .
I created PO with EUR currency.
When I make GR , system posted standart price to stock account with TRY correctly. But it's again calculated euro price with daily rate and posted new price to stock account.
I have a Euro standart price . Why system is again calculated with daily rate for stock account?
thanks,solved
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Problem with dual currency when working with AMEX and VISA
Hi all,
We are in process of implementing SAP travel on demand with integration of AMEX and VISA corporate cards. Paymentric was in charge of our configuration and the information is comming to our system now.
As per our set up, the statements are being procesed with errors, due the currency we are receiving the charges is USD instead of country home currency. Example -> Argentinian employee travel to Brazil, and paid with BRL currency. We are receiving the statements in USD instead of BRL (There is a validation in the tool which cannot process statements in other than local currency)
I spoke with AMEX and VISA representatives, and both says that they work with dual currency model, so changing the currency in the statements is not a possibility.
Are we missing something in the config? I was reading information and discover that other countries like China are having same issue.
Thanks for your help,
HernánHi Hernán,
credit card statements usually contain two currencies:
1. 1. Local Currency: if the Argentinian employee travels to Brazil and buys something there, the local currency would be BRL
2. 2. Billed Currency: this is the currency in which the credit card is billed (according to the credit card setup). Each transaction is converted to the billed currency in case of foreign transactions.
Cloud for Travel and Expenses knows for each employee exactly one home currency. An expense report is always processed with home currency.
Up to release 1502 it is not possible to import credit card transactions if the credit card billed currency does no match the employee’s home currency (there is no restriction to the local currency).
As of release 1505 this is possible, but it has to be activated in Business Configuration:
Travel and Expenses -> Expense Reimbursement -> Expense Input Channels -> Group: Credit Card -> Do you want to import credit card transactions with a credit card currency that differs from the home currency of the employee?
In addition, you must use the new posting interface "SAP ERP Financials Using IDoc (with extensibility)". If you detect settlement deviations or differences on the reconciliation or credit card account (split payment) due to the currency exchange rates in your financial system, you can correct this situation by implementing BAdIs in the ERP system.
Hope this helps.
Best regards,
Ralph -
Batch wise stock report with qty and value as on date
is there any report so that we can see the stock qty with value as on date,
i have tried mb5b but it is showing only qty and batch combination not qty value and batch combination
plz suggest me, it is very urgent.
nitinMBEWH is the valuation history, this is only updated with the first movement after a period closure. And the period is a month.
There is no table in SAP that holds the stock information on daily basis.
You have to develope this yourself. Easiest method by copying a table like MBEW and MARD daily to a Z-Table.
A stock situation at a certain date can be calculated with MB5B.
Edited by: Jürgen L. on Aug 5, 2008 4:06 PM -
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From everything you've described, you've done everything possible. Hence, I recommend you seek out your warranty support.
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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/LisaHi,
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 -
Dunning letter with multi currency
Hi
How to set dunning letter with multi currency.I have this customer that have multi currency transaction.How do i set the dunning letter to show multi currency value.Thankshi mohd rizal,
in dunning note configuration itself set the currency as USD. then it takes the local currency depending on the application. then it works for multiple currency's. bcoz it automatically takes the local currency.
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S_ALR_87012178 to display with document currency
Hi Expert,
I tried to run report S_ALR_87012178 and always got the result with local currency, while I want the result with document currency.
I see another thread that sap note 769338 will help. I tried and it does work.
Is there anyone who has the experience of using this report.
Thanks a lot in advance for your reply.
Chih-MingHi
regarding report on trx S_ALR_87012178:
when you choose the input parameter
"Summarization level (0-6)" : '6'
program RFDOPR10 will automatically set the other parameters as follows:
"OI sorted list sorting(1,2)": '1'
"OI list summarization(0-2)" : '1'.
Consequently it is not possible to only display foreign currency items when using summarization level 6.
The reason why the program works as it does is the following:
when you display foreign currency items it is always necessary to also display the currency.
Without the currency information the OI total would just not make much sense. Summarization level 6, however,
forces the output of the data in only one line.
Since only 132 characters can be printed in one line there is not enough space for additional output of the currency.
Thus it is technically just not possible to also display the currency.
The combination of "summarization level" 6 and "OI sorted list sorting" 2 therefore is technically impossible.
If you want to see the document currency please use summarization level 1.
Please also take a look at note 769226 for more details on this issue.
Kind Regards
davide -
Issue with PO Currency when currency changed after the approval.
Hi All,
we have get an issue with PO currency which is as follows
Step1:Created a Limit PO with value 3.701,00 CHF and sent it for approval,,and PO is approved and transfered to backed (We are using "Extended classical scenario' .
Step2:but we got to know that the PO value should be in USD ,so will go to PO and changed the currency value to USD ,it coveted value to 3421 but ,since i need the 3701 USD i changed the value to 3701 at item level and orderd the PO.
but after approval , when it transfered to backed it is showing the value 3.701,00 USD at header level ,but 3.402,84 USD at item level.
so when we are trying to create GR it is populating 3.402,84 USD but we need 3701 USD.
is any one know the what is the problem with this.
please help
Regards
cbYou can re-output a message that has already been outputted (printed or transmitted).
"Repeat message" function
You use this function if you wish to print out or transmit again a complete purchasing document that has already been outputted. Note that the system takes account in the message of any changes made to the purchasing document since it was last outputted - i.e. the system always outputs the current status of the document. If you wish to have old statuses available, you must optically archive the purchasing document.
Activities
You invoke the Messages screen as follows:
Via the purchasing document itself (Header Messages) or
Via <Purchasing document> Messages Print/transmit.
Enter the processing status 1 (successfully processed) and display the messages.
Select the desired message and choose Goto-> Message details.
Choose Edit-> Repeat message or Change message.
The system inserts the new message. If a change message is involved, the system sets the Change indicator.
Save your data.
Hope you find this useful.
Edited by: Reetesh on Dec 3, 2011 7:36 PM -
Please help to get onhand stock report with last purchase and billed date warehouse and item wise
please help to get onhand stock report with last purchase and billed date warehouse and item wise
Hi Rajeesh Ambadi...
Try This
SELECT distinct T0.ITEMCODE , t1.ItemName, T0.ONHAND as 'Total Qty',
T1.LASTPURDAT ,t1.LastPurPrc
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD left join ibt1 t3 on t3.itemcode = t0.itemcode and t3.whscode = t0.whscode
WHERE
T0.ONHAND>0
AND T0.WhsCode ='[%0]'
Hope Helpful
Regards
Kennedy -
Sub:Stock report with sales unit of measurement - reg.,
Hi guru's
we have a requirement to have the stock report with sales unit of measure instead of base unit of measure can anybody guide me how to do this.
thanks in advance
tulja singh.From std. , I think your requirement can not satisfied.
Make customized report.
Take the help of ABAPER. -
Stock Report with Batch Number
Hi ,
My Client requires stock report with Batch numbers .required report format is
Item Code,BatchNumber,OpenQty,OpenVal,PurchaseQty,PurchaseVal,SalesQty,SalesVal,ClosQty,CloseVal
I tried using query on wiki for stock report but that query is written in 2007 and Batch tables and OINM table is changes in 8.81.
http://wiki.sdn.sap.com/wiki/display/B1/SAPB1SQLH-INItemInventoryOpeningandClosingStockper+warehouse
can any one help with stock report- batches.
Thanks,
PreetiHI,
use below query as basis and mofiy the fields required. it shows linking in batch and transaction tables:
SELECT distinct T0.ItemCode,T0.ItemName ,T0.DocDate ,T0.DocType ,T0.DocNum,T0.LocCode ,t4.DistNumber as [BatchNumber], T1.Quantity ,T5.CalcPrice as [Price]
FROM [OITL] T0
INNER JOIN [ITL1] T1 ON T1.[LogEntry] = T0.[LogEntry]
INNER JOIN OBTN T4 on T1.MdAbsEntry=T4.AbsEntry
INNER JOIN [OITM] T2 ON T2.[ItemCode] = T0.[ItemCode]
Inner JOin OINM T5 on T0.ItemCode =T5.ItemCode and T0.LocCode = T5.Warehouse and T0.AppDocNum = T5.BASE_REF
Thanks,
Neetu -
Excisable Stock Transfer with Excise Duty to Other State Warehouse
Dear Experts,
We have a factory in India which has to pay excise.
We have depots in several location in India.
We transfer finished goods from Factory to Depot and have to pay excise.
When selling from Depot we do not charge the end customer the excise. (Only VAt and this is Depot is a Seperate company in Tally )
However, I will be paying the excise at Factory
The costing of the FG transferred to Depot has to be increased as I'm bearing the cost of excise and not passing it to the final customer.
We are implementing SAP B1 9.0 Please Suggest how to manage this in SAP 9
In tally we were managing these by creating Different Company but in SAP we need to manage in Same company
Is there any other workaround, by using inventory transfer form ? then how will be the excise postings
Please Suggest
Regards,
Chetan PopatHi Chetan,
On SAP you can do stock transfer with payment of duty selection on stock transfer form. and then you can create corresponding excise invoice. Make sure you are transferring stock from one excise warehouse to another.
Regards,
Chintan
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