SAP Accounting Consulting

Symptom
You process ECS Direct Input with an ECS environment where the indicator ‘LE Rate Type’ is set (= legal entity dependent rate type). The file contains transactions in a currency which is the same as the local currency of the company code. The line items carry amounts in transaction currency only triggering [...]

Symptom
In the journal entry voucher UI the defaulting for the transaction currency doesn磘 work for subledger specific scenarios.
Other terms
JEV Defaulting Transaction Currency Subledger Postings
Reason and Prerequisites
Implementation has to be adopted to subledger specific scenarios too!
Solution
implement the corresponding support package.

Symptom
You are executing pricing in CRM.
In some specific cases the exchange rate determination is incorrect for the condition exchange rate.
- Condition rate currency unit is different from the local currency unit and
- Document currency is identical to the condition rate currency unit and
- Change the document currency and then change it back to the [...]

Symptom
In the tax exemption certificate if the tax exemption currency differs from Document currency or Item currency then in the output TTE document,the EXEMPT BASE (tax component 5) with converted currency also needs to be shown in the Output Tax Value.
Other terms
AP-TTE,Tax Calculation,TTE,Tax Exemption certificate,Exemption,Currency Conversion.
Reason and Prerequisites
Program Error
Solution
This issue is solved as of [...]

Symptom
You call the BAPI_ACC_DOCUMENT_POST and enter a tax item in the parameter ACCOUNTTAX.
In the relevant currency line in the structure CURRENCYAMOUNT, you enter amounts in the second or third local currency in addition to the transaction currency (CURR_TYPE=’00′) and the company code currency (CURR_TYPE=’10′).
Depending on the currency configuration of the company code, the [...]

Symptom
ECS Direct Input (transaction GLE_ECS_DIR_INPUT_PP) raises the message ‘Inconsistent currency information’ when the file contains line items with zero amounts in local currency denoted with a NODATA character.
Other terms
G/L enhancements, GLENH, Error Correction, Suspense Accounting, ECS, Direct Input, NODATA, Zero amount, Inconsistent currency information
Reason and Prerequisites
Program error
Solution
Implement this note