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mb5l variance currency

  • MB5L Report Discrepacy for Material and Stock Account Currency Updated:10-11

    I have found in the MB Report Discrepancy for Material and Stock Account Currency. Why is this happening? Why is there a variance between total price in materials and stock account? Anyone please help me. I'm abaper but now been pushed to do logistic

  • Stock account currency field in MB5L report Updated:10-11

    Hi! can any one tell me in MB5L report for field materials currency and stock account currency, from system will pick up the values? I think materials currency field will pick up from GL accounts? But stock account currency, from where it will pick u

  • Currency in 'Cost Centers: Actual/Plan/Variance' report for specific user Updated:10-11

    Hi there CO people, I'd like to ask about currency settings in CO S_ALR_87013611 report (Cost Centers: Actual/Plan/Variance) The question is ... where can I define the currency in which report output should be displayed? I've got such situation, that

  • Purchase price variance line item - not to be posted in Parallel currency Updated:10-11

    Hi All, Scenario: Transaction currency - SGD Local Currency - INR Parallel Currency 1 (LC2) - Group currency - USD Parallel Currency 2 (LC3) - Global Company currency - INR Import PO - MIGO - MIRO PO is raised in foreign currency. Material master pri

  • Total variances through IR Updated:10-11

    Hi experts, Could some one explain me when  the 'Total variances through IR' are generated? We have a case of a PO in Foreign currency for quantity of 1. This PO was invoiced before being received. When received, the GR  value does not match the invo

  • Report in diffrent currency- internal Order Updated:10-11

    Hi, I have created internal order,  and by using KPF 6 to put the phased budgets in GBP Currency into the system, when i use report “s_alr_87012993 – Orders: Actual/ Plan/Variance report”  the report is showing in EUR (Which is controlling area curre

  • Posting in Local Currency Only Updated:10-11

    Scenario: - Foreign Currency Asset acquisitions - Goods Receipt Posted in Period 1 - Exchange Rate fluctuates at month end - Invoice Verification processed in Period 2 - Exchange Variance (USD 5.00) is posted to the Asset A/c. The variance is only in

  • S_ALR_87013611:  Cost Centers: Actual/Plan/Variance Updated:10-11

    Hello everyone, I am needing some help in understanding the Cost Centers: Actual/Plan/Variance report S_ALR_87013611.  I understand the basic concept, but I am having trouble figuring out how it comes up with its numbers in the "Total Value in Report