UDF for Exchange Rates and Indexes window
It would be great to have an additional field in the Exchange Rates and Indexes window for every currency to store string title of the exchange rate table from a national bank. It could be also satisfied by allowing to create an UDF for this window. In Poland this is a tax law requirement.
Hi,
Kindly check if your issue relates to Note No. : [1088683|https://websmp130.sap-ag.de/sap(bD1odSZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1088683] or not.
Kind Regards,
Jitin
SAP Business One Forum Team
Similar Messages
-
Ceartion of User Defined Field in EXCHANGE RATE AND INDEXES
Hi Experts,
I want to create User Defined Field in EXCHANGE RATE AND INDEXES.But while creating the UDF from User Defined Field-Management unable to find the table for it.Write now My Client are using SAP B1 2007 Ptach-08.Is there any way out to create user defined field in EXCHANGE RATE AND INDEXES.
Plz help me out on this issue.
with regards,
Pankaj K and Kamlesh NPankaj,
When you do the Manage User Fields area to define a UDF, all the possible areas where UDF's can be created in B1 is listed. You would be able to create UDF's only on these.
Suda -
Foreign currency exchange rate and indexes
hi! anybody could help me what is the purpose of indexes and how it differs with exchange rate..
thanks,
kathyHi,
Check this about Indexes :
http://help.sap.com/saphelp_sbo2007a/helpdata/en/4b/4b867a17954b459649c8a46c739879/frameset.htm
Check if this EES on Exchange Rate helps you
https://websmp201.sap-ag.de/~sapidb/011000358700000141342007E/Exchange_Rate_16_2_07.pdf
Regards,
Jitin -
Account determination - exchange rate and valuation
Hello All,
we have a problem concerning our account determination for differences in exchange rate and valuation. When clearing open vendor items in foreign currency, a percentage of the difference goes to our exchange rate difference account (correct), but the other part of our difference goes to the account we have configured for valuation (incorrect).
Before, we had, in "Account Determination for OI Exch.rate differences" (transaction FBKP) , the following configuration for all our accounts in foreign currency:
Exchange rate difference realized:
Loss: 66800000
Gain: 76800000
Valuation
Val Loss: 66800100
Val Gain: 13600000
Bal sheet adj: 40099999
Now, we have the same accounts,except for "Bal sheet adj", for which we have 5 different accounts depending on the account to be valued. This change shouldn't have any effect, but since then, every time we clear an open item (KR and KZ), one part of the difference goes to an exchange rate difference account, while another part goes to valuation, when this last account should only be used when running F.05.
Any help?
thanks
DanielAsha,
Revaluation is a 2 step process - In the first step, the documents entered in FC are converted into LC and then in the second step all the LC is converted into GC using the GAAP/Quarterly Rate.
During the first step, the difference is posted to a P/L Account and during the second step, the difference is posted to a B/S Account.
Coming to the open item clearing getting posted to the same accont defined in the step 1 - I would ask how are you doing the open item clearing ?
If it's manual through F-44, then i would say the accounts you are mentioning during clearing are wrong.
If it's through Payment Run, You would have to go FBZP -> Bank Selection and then check the g/l accounts mentioned over there.
Hope it helps..
Thanks,
Nandita -
Additional line item for Exchange rate gain / loss
HI,
We ahve three currency as Main currency (INR), group currency (INR) and Hard currency (USD).
When we pay to vendor or received from customer, system generate additional line item for Exchange rate gain / loss with Rs. Zero . But transaction is in INR. But it has value in USD as USD 0.01.
Please suggest.
Regards,
HarshalHi,
I got your point.
Its a standard behaviour as part of parerral valuation with addtional local currency.
Please make sure that the below are set in your system.
1) in OB22, for your company code, for the HARD CURRENCY--The source curr must be Translation taking first local currency as a basis
2) For every foriegn currency you use, you maintain the exch rates in OB08 with Foriegn Currency 2 Local Currency combination always. And at the same time make sure that there is no opposite combination rates for the same.
(Like 1 USD = 50 INR...1 GBP = 80 INR....1 EUR = 60 INR only)
These may avoid most of the cases where 0.00 LC value lines during clearing.
Regards
Srinu -
Conversion factor missing for Exchange rate type BE
Dear Friends,
I am getting error while doing GR as " Conversion factor missing for exchange rate type INR TO USD"
waiting for your advice.
ThanksHi
In OBBS maintain the translation ratios between USD & INR and in OB08 enter the exchange rate for this pair of currencies
Anil -
Correct setting for exchange rates differences
Hey SAP B1 experts,
I have a problem with automatic generated exchange rates differences in B1.
Situation:
- I inserted all correct general ledgers in the g/l account determinations.
- The seeting in the item masterdata for "set g/l accounts by" is switched to warehouses.
- In the accounting setting in warehouses I inserted the p&l general ledger for exchange rates differences.
- I create a case which includes a exchnage rate difference.
- For the automatic generated entry the system use the general ledger which is inserted in the setting for "variance account" from the warehouse settings.
Is there any other general setting which is response for the using of the general ledgers for exchange rate differences?
Help!!
Regards
Thomas BartelsHey Shanker,
thank you for your realy quick answer.
In administration -> setup -> inventory -> warehouses I inserted the correct p&l account for the exchange rate differences in the seeting field "exchange rate differences", but the system don't use this setting. In my test case the system use the account from "variance account".
My questions are on the one hand why and on the other hand is there an other setting for using the correct account setting.
Regards
Thomas -
Settings for exchange rate gain/loss
In our config, for exchange rate gain /loss between ex rate in bill of lading and ex rate of actual payment , system passes two entries at the time of clearing advance and invoice in f-44. One entry is for gain and other for loss , net effect of the entries is either gain or loss . We wish to change the settings so that syatem shall pass only one entry be it gain or loss. How to achieve this??
Dear,
in my opinion the issue You're facing is due to the split activation for exchange rate.
Usually due to different account assignment in open item, the exchange
rate difference items are split. Check the table V_FAGL_SPLIT_FL2.
I hope this helps.
Mauri -
Can I use icloud to synchronize contacts and calender for 1 ipad and 3 Windows 7/8 PC?
Can I use icloud to synchronize contacts and calender for 1 ipad and 3 Windows 7/8 PC?
regards,
JanThanks! One more question ..... Will I have to enter appointments on an iCloud default calendar by logging in to my iCloud account every time, or can I just enter data on calendars in my 2 devices?
-
"current encoder settings for bit rate and sample rate are invalid" message
I have some files I am working with. Details and what happened:
Had some music files where I was doing some trimming/splitting. Files worked fine in itunes.
Open the files in Quicktime Pro 7 to trim them. Exported to aif.
Opened the files with itunes. They open and play just fine.
In Itunes I click"create AAC version" to convert them.
I receive the message "An error occurred while trying to import the file. The current encoder settings for bit rate and sample rate are not valid for this file."
I don't know what to do from here. Suggestions?
Thanks.Make sure that the AIFFs that you export are set for 16 bit PCM.
Also, assuming that you are using 44.1 kHZ sampling in your AIFFs, make sure that you are not trying to use 48 kHz in the AAC. -
Trying to import cd when this message appears "the current encoder settings for bit rate and sample rate are not valid for this file". Any suggestions?
Thanks so very much. I chose MP3 and Download and it is working beautifully. Have a wonderful day and it is so nice of you to get right back to me. I'm trying to cut a DVD for my grandson's grad party and I got most of the photos and didn't have any music since I lost everything in a clean install. Could hug you!
-
Mail for exchange - memory and calendar
I am using E63.
I set up mail for exchange successfully and could sync emails and calendar. Currently, it's using phone memory. How do I change it to use memory card? also, the default calendar view changed from my personal calendar to my synced Outlook calendar. Is there a way to switch them back and forth?
Thanks
Message Edited by yuchieh on 12-Aug-2009 01:56 PMHello
You can change the Memory in Use my the messaging app - go into messaging - Options - settings - other - memory in use.
The default view in the calendar is available within the calendar - options - settings - default view.
I hope this helps.
John32 -
Table-name for Exchange rates?
Anyone know the name for the table used to maintained the exchange rate?
Hi,
Table for exchange rates is TCURR.
Reward points, if useful.
Regards,
Nitin -
User exit for Exchange rate in PO (ME22n) of Delivery/invoice Tab
Hi SDN,
We are using 4.6c. I wanna make the FIELD "Exchange rate" in Purchase Order (Tx: ME22n) of Delivery/invoice Tab into display mode. So can any one tell the USER EXIT i have to use to make SCREEN-INPUT = 0 for this screen field, MEPO1226-WKURS.
Thanks in Advance.
Regards
BashaTransaction Code - ME22N Change Purchase Order
Exit Name Description
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
M06B0003 Number range and document number
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
AMPL0001 User subscreen for additional data on AMPL
No of Exits: 35
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal -
Default seeting for Exchange rate fixed in PO ..?
Hi All
Can anybody give some inputs , how to make exchange rate fixed tick mark in Import PO as default setting .
Any configuration part is there to do this settings in MM-IMG.
Thanks
sap-mmit can be made default for user easily by user defaults function in me21n itself and thus there is no such customization in IMG.
apart from that you can create a screen variant in t-code SHD0 for me21n, where u can default values any screen field
hope it helps
regards
avinash
Maybe you are looking for
-
Upgraded But Itunes Will NOT OPEN!!!??
I know that many other people have had similar problems but i want help for this specific problem. I upgraded itunes to the new verzion and it downloaded it fine.After i did that i tried opening up itunes it loaded for about 30 or so seconds. Then it
-
Hi anyone can help? Cause i cannot sync my iphone(iOS 7.03) on my itunes(11.1.3.8) on windows 8.1? I heard that it is because windows 8.1 and itunes 11.1 " ain't compatible. So i was wondering if anyone knew when will they be compatible or is there a
-
How to identify which deadline need to use in workflow
HI, I have a requirement need to intimate the user for getting response like approval. + 2 days +10 days Please suggest me with relevant reason among *requested end,latest start,latest end(*Helpful for my understating). Advance thanks, Ragaven K
-
Need Help Starting Out...
Hello everyone, I have been trying to learn Java, doing various sample programs and stuff, but I was wondering if someone could help me with the following... I am trying to get it up and running, but I don't know where to begin, could someone maybe g
-
Calling an actionscript function from a webview
In the mobile app that I am developing I need to be able to open a webview that displays a website that is saved locally to the app. I then need to be able to press a button within that webview and have it call a function in the app itself. Is there