The problem arise when debiting FG offset account, system using the group currency value from Material Master for LC 2 column in FI whereas during blling system credits FG offset accouunt using exchange rate maintained in TCURR for LC 2 column. Is there any possibilities to instruct system to...
In simple SAP terms, it is the translation from local currency to group currency. FC Valuation in SAP handles remeasuring document currency into local currency to reflect the correct numbers in local currency (at the month-end exchange rate). Since this valuation is unrealized, we reverse it o...
3、货币类型31尚未在FINSC_LEDGER中定义。 下面是SAP给出一种解决方案,如果你有更好的方法,可以在底部留言。 1、为group valuation维护货币和估价配置文件。如下图所示: 2、把C + V配置文件分配给控制区域,并在事务8KEQ和8KEP中激活。 3、在事务FINSC_LEDGER中,货币类型31应自动添加到货币类型选项,我们可以将...
By DEFAULT 1st LC SAP will take the CoCd Curr as your 1st LC. 2nd LC: you can choose 1 of 5 from the Curr. Type. Ex: Hard Curr 3rd LC: you can choose 1 of 5 from the Curr Type. Ex: Group Curr Cases: Your company in Singapore, so your CoCd Curr is Sing$. ...
Can you please help me understand, how to do a revaluation in a parallel currency of an account with balances only in a local currency. My company code has one ledger (0L), which is assigned to accounting principle 60. The company code has ist own currency (type 10) and a different ...
currency type (FI) Financial Accounting (FI) A key identifying the role of a currency in the SAP system. In addition to the local currency as house currency, you can manage parallel currencies with the following currency types: Group currency ...
SAP currency types SAP give 5 Currency type in the system: 1. Group Currency: You define Group Currency when U define Client (SCC4) -> SAP Menu: Tools - Admin - Admin - Client Admin 2. Global Company Currency: U define Global Coy Curr when U define Company that is assigned to your...
DATA: lf_curtype TYPE _ty_s_TG_1-CURTYPE. IF SOURCE_FIELDS-CURTYPE = '02'. lf_curtype = '10'. ELSE. lf_curtype = SOURCE_FIELDS-CURTYPE. ENDIF. RESULT = lf_curtype. So you have in the DSO (source InfoProvider) the expression "02" and in the InfoCube (target InfoProvider) ...
CRM Currency Type Technical name: 0CURTYPE Use Contains the currency type contained in the business transaction. Possible values are: Document currency Group currency Local currency Available as from Release CRM 3.0 Reference Characteristic N/A External hierarchy N/A Compounding N/A Was this...
This Blog Post is written by Filippo Naggi, I'm an SAP Solution Architect working with both BPC and SAC. With this article, I would like to deep dive into the SAC