Use issue in Currency Exchanges in report

Hello Gurus,
Please any one help me on this issues..User is facing some problem with exchange values in reports...please find the issue below and do the needfull.
>
Our sales are based on EURO and CL is also applied with EURO.
Customer: Turk Prysmian
CL: 50.000eur
Sales: 43.000eur
With TT30days
Atradius insurance limit: 50.000eur
The reason of over credit is due to exchange rate difference of the time approved the CL and today?
We can not get any OC report from DWH system based on EUR.
If we are able to get the report with EUR, we should have no OC.
Please suggest me how to convert this currencys, but in the same report for this customer i am checking 2 currencies like TRY and EU1.
Please advice me what to do for getiing EUR insted of different currencies.
Thanks in advance.
Regards,
Sekhar.

i got the solution
Its explained in metalink note 443433.1

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Hello All,
During validation of data between APO and BW its required for the manual intervention by multiplying leading 0’s(multipl with 100) to the key figure values.
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Thank you Ethan,
Let me try to explain this with few dollar amounts:
Let us consider that I have data for 1st month (Jan) of the year 2011,
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This value is correct.
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Net income for Feb.2011 in USD at average rate (with periodic flag on) = 9,300,112.38 ( I calculated this value manually and it is correct after conversion)
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Edited by: amarnathputta on Nov 25, 2011 2:43 PM

Currency exchange rate differences in rebate agreement settlements

Hi Experts,
My customer has issue in Rebate agreements and final settlements.
ISSUE:
Rebate agreement currency is EUR
Billing document currency is EUR
Company code currency is SEK
Initially ( Before final settlement)
The accrual amount in sales volumen 3151.05 EUR
the accrual amount in drill down 3152.05 EUR
After Final settlement
The accrual amount in sales volumen 2.62 EUR
the accrual amount in drill down 3152.05 EUR
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Expenses A/C 3151.98 EUR debit
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Message was edited by:
Murali Krishna Lanka
Message was edited by:
Murali Krishna Lanka

HiI
f you set this selection field then the settings in the ERD Setting column for this currency type are no longer relevant. The system calculates and posts exchange rate differences between order-related goods receipts and invoices not just for materials with standard price, but also for:
Materials with moving average price
Account-assigned transactions
Planned delivery costs
The valuation of the inventories or consumption is effectively done at the exchange rate for the goods receipt, and not at the exchange rate of the invoice. When you post the good receipts, the fixed exchange rate from the purchase order is not used, but the translation of the purchase order values to local currency is always done at the posting date of the goods receipt.
If you are using the material ledger with actual costing, the system does not include the posted exchange rate differences at period-end closing in the actual prices of the materials.
Regards
Antony

AP Currency Exchange

FI Experts,
We have a few invoices that we pay with a differnt currency on monthly basis. Can you entered an invoice and at the same time enter the conversion rate? or do you have to maintain a specific table.
Can someone advice on this procedure? right now we pay and book everything in dollars
Your help will be greatly appreciated,

Sorry, yes company code is in USD, we just want to use currency exchange for reporting purposes, we can use tcode F-43 I guess since we will be entering the invoice in USD, and just entering the currency exchange for reporting.
I just wanted to ensure that using this field will not end up cutting checks in foreign currency if we ever have to cut checks here.
yes the currency exchange will be one.
We just want to be able to display the amount when we run FBL1N, and so forth.
Thank You,
Edited by: Frank on Aug 11, 2009 11:07 PM

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We are facing issues in our Exchange 2010 reports where Reports are coming blank. We had an DWH aggregation issue in the past with the Exchange dataset. With the help of Microsoft we had caught up the aggregation manually. Post that the Exchange reports
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Hi,
Regarding the reports, please refer to:
Operations Manager Management Pack for Exchange 2010 Guide - Appendix: Reports
http://technet.microsoft.com/en-us/library/ee758042(EXCHG.140).aspx
For more information about the Exchange Server 2010 Management Pack, please also see the management pack guide:
Exchange Server 2010 Monitoring Management Pack
http://www.microsoft.com/downloads/en/details.aspx?FamilyID=7150bfed-64a4-42a4-97a2-07048cca5d23
Otherwise, your question seems to be related to Exchange 2010. You may also choose to post there to get more effictive help.
We
are trying to better understand customer views on social support experience, so your participation in this
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Incorrect Report duration in CAS Exchange 2010 Reports

Hi ,
We are facing issues in our Exchange 2010 reports where Reports are coming blank. We had an DWH aggregation issue in the past with the Exchange dataset. With the help of Microsoft we had caught up the aggregation manually. Post that the Exchange reports are
coming blank.
What could be done to fix the issue.
Regards,
Jesty

First go to the event viewer, Application, Operations Manager and look if errors related to the Exchange Reports are raised. Verify that you enable rules.
For empty Exchange 2010 Server Statistics/Mailflow Reports
http://blogs.technet.com/b/emreguclu/archive/2011/09/26/empty-exchange-2010-server-statistics-mailflow-reports-if-default-log-directory-has-changed.aspx
http://www.dario.co.il/?p=968
Also you can check below link for blank reports
http://support.microsoft.com/kb/2573329
Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question, please click "Mark As Answer"
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Mai Ali

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Hi ,
You can use this block of code..It is used in our project.
data : l_rate type ukurs_curr,           "Exchange rate
         l_rate_type type kurst_curr,      "Type of rate
         l_l_fact type i,                  "Local factor
         l_f_fact type i.                  "Foreign factor
check local currency ,foreign currency local amount are not initial
check foreign_currency is not initial and
        local_currency is not initial and
        local_amount is not initial.
Calculate exchange rate
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      l_rate_type = 'MXNT'.
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     l_rate_type = 'M'.
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call function 'READ_EXCHANGE_RATE'
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      date                    = sy-datum
      foreign_currency        = local_currency
      local_currency          = foreign_currency
      type_of_rate            = l_rate_type
   importing
     exchange_rate           = l_rate
     foreign_factor          = l_f_fact
     local_factor            = l_l_fact
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     no_rate_found           = 1
     no_factors_found        = 2
     no_spread_found         = 3
     derived_2_times         = 4
     overflow                = 5
     zero_rate               = 6
     others                  = 7
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if l_rate le 0.
l_rate = l_rate * -1.
endif.
Foreign amount
if l_rate_type = 'MXNT'.
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else.
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endif.
endif.

Currency unit in Report painter

Hi,
I met a problem when i maintain a report using report panter. Table FAGLFLEXT is used for the library, and I want to using currency translation function. I use Basic key figure "HSL local currency" and CC_HSL translation local currency for the report. But when i run the report, there is a problem, system tell me that can not find the unit of source currency, so can not translated to target currency. The data of local currency can be displayed.
i set the format of the local currency column, find that even i click "print the unit", there is no currency unit of the data, so I think there is some problem.
What is the problem? thank you!

Hi Amir,
Thank you for your answer.
I changed the key figue to "Crcy Transltn TransCrcy (Act.)" as told, and run the report again, but still have problem.
No valid exchange rate for currency translation from to USD
Message no. GR640
Diagnosis
The system could not find a valid exchange rate for the currency translation.
System Response
The system could not translate into the target currency.
Procedure
Check the target currency, the exchange rate date and the exchange rate type.
I am sure i have maintain the exchange rate type and related rate.
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I think the problem is that the system cannot find the unit of the currency, so the error massage display as "No valid exchange rate for currency translation from to USD". If can find the unit of currency, i thought the message should be like "No valid exchange rate for currency translation from EUR to USD".
If the unit can be found, I think after set the format of the column "print the unit", in the report the unit can be displayed. But in my system, can not display the unit.
What do you think about this? thanks in advance.

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http://ok-sandbox.com/2014/11/scom-management-pack-for-exchange-2013-top-6-things-i-like/
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Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected]

Foreign Exchange on Report Painter Report

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Does someone know how to get the currency exchange in place so that I may be able to report all coumns in one currency? ANy help would be greatly appreciated.
Best regards,
Dan Goodhart

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I hope this helps all of yo that may have been having a similar problem.

Unable to generate two Exchange 2010 reports

i
I am using SCOM 2007 R2 and I am not able to pull the below Exchange 2010 reports in SCOM. till Last month its working fine and now the issue started.
1. Report Name: Microsoft.Exchange.2010.Reports.Transport.Platform.TopUsers
Error Message
Date: 2014-09-12 22:02:22
Application: System Center Operations Manager 2007 R2
Application Version: 6.1.7221.81
Severity: Error
Message: Cannot initialize report.
Microsoft.Reporting.WinForms.ReportServerException: An internal error occurred on the report server. See the error log for more details. (rsInternalError) ---> Microsoft.Reporting.WinForms.ReportServerException: For more information about this error
navigate to the report server on the local server machine, or enable remote errors
   --- End of inner exception stack trace ---
   at Microsoft.Reporting.WinForms.ServerReport.GetExecutionInfo()
   at Microsoft.Reporting.WinForms.ServerReport.GetParameters()
   at Microsoft.EnterpriseManagement.Mom.Internal.UI.Reporting.Parameters.ReportParameterBlock.Initialize(ServerReport serverReport)
   at Microsoft.EnterpriseManagement.Mom.Internal.UI.Console.ReportForm.SetReportJob(Object sender, ConsoleJobEventArgs args)
Microsoft.Reporting.WinForms.ReportServerException: For more information about this error navigate to the report server on the local server machine, or enable remote errors
2.Microsoft.Exchange.2010.Reports.SLA
Error Message:
An error has occured during report processing.
Query execution failed for dataset 'OutageBreakdown'
For more information about this error navigate to the report server on the local server machine, or enable remote errors.
Please help us to resolve this issue.
Donald D'souza (http://donald-scom.blogspot.com/)

Regarding the error, please also try the following methods:
Error message when you try to generate a report in System Center Operations Manager 2007: "Cannot initialize report"
http://support.microsoft.com/kb/942865
SCOM - "Cannot initialize report" error
http://blogs.technet.com/b/csstwplatform/archive/2009/02/16/scom-cannot-initialize-report-error.aspx
SCOM R2 Console error message: Cannot initialize report.
http://thoughtsonopsmgr.blogspot.com/2010/04/scom-r2-console-error-message-cannot.html
Please remember, if you see a post that helped you please click "Vote As Helpful" and if it answered your question, please click "Mark As Answer"
Mai Ali | My blog: Technical | Twitter:
Mai Ali

Use issue in Currency Exchanges in report

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