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    <title>topic How to implement note 41655? in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-implement-note-41655/m-p/6539274#M1427738</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I created a Query on infoset which contains one table 'BSAK'. I used statistic list so I can just display summary of the field 'Amount in local currency' for given vendor and year/periods. However, I got message says 'Currency conversion error for statistic/ranked list'. The result seems ok. Data were correctly summed for each vendor.&lt;/P&gt;&lt;P&gt;Don't understand why since I only have USD in the table. SAP support does said note 41655 may help but do not want to provide more details. I read the note and still could not understand how to apply it. Any help would be appreciated. Thanks!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 15 Jan 2010 22:15:30 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2010-01-15T22:15:30Z</dc:date>
    <item>
      <title>How to implement note 41655?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-implement-note-41655/m-p/6539274#M1427738</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I created a Query on infoset which contains one table 'BSAK'. I used statistic list so I can just display summary of the field 'Amount in local currency' for given vendor and year/periods. However, I got message says 'Currency conversion error for statistic/ranked list'. The result seems ok. Data were correctly summed for each vendor.&lt;/P&gt;&lt;P&gt;Don't understand why since I only have USD in the table. SAP support does said note 41655 may help but do not want to provide more details. I read the note and still could not understand how to apply it. Any help would be appreciated. Thanks!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 15 Jan 2010 22:15:30 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-implement-note-41655/m-p/6539274#M1427738</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-01-15T22:15:30Z</dc:date>
    </item>
    <item>
      <title>Re: How to implement note 41655?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-implement-note-41655/m-p/6539275#M1427739</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Rick, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;OSS notes can be implemented using the NOTE ASSISTANT (transaction SNOTE). You first have to download the OSS note within this transaction and then you can implement the OSS note automatically. Some OSS notes contain additional manual steps, which have to be done before or after the implementation. So read the note carefully and check whether the note fits to your release and patch level. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;BR, Helmut&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 16 Jan 2010 13:33:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-implement-note-41655/m-p/6539275#M1427739</guid>
      <dc:creator>helmut_berger</dc:creator>
      <dc:date>2010-01-16T13:33:25Z</dc:date>
    </item>
    <item>
      <title>Re: How to implement note 41655?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-implement-note-41655/m-p/6539276#M1427740</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Rick,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;you are right, this note can not be applied, ist can just be read and understood.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please check your infoset: For every Currency field you should also have the respective Curfrency key CUKY field in the infoset.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If the system can not determine the curreny for an amount it does not know if a conversion to the respective company code local currency is required. That'as why a conversion error is reported.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You may check in debugger, what is passed to function module 'CONVERT_TO_LOCAL_CURRENCY'.&lt;/P&gt;&lt;P&gt;Note 41655 just says that amounts and quantities are always connected to a currency or a unit. You can check in dictionary what is the respective reference field of BSAK .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;All currency key fields must be present in the infoset:&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;Field	RefTab	RefField
DMBTR	T001	WAERS
WRBTR	BSAK	WAERS
MWSTS	T001	WAERS
WMWST	BSAK	WAERS
BDIFF	T001	WAERS
BDIF2	BKPF	HWAE2
SKFBT	BSAK	WAERS
SKNTO	T001	WAERS
WSKTO	BSAK	WAERS
DMBT1	T001	WAERS
WRBT1	BSAK	WAERS
DMBT2	T001	WAERS
WRBT2	BSAK	WAERS
DMBT3	T001	WAERS
WRBT3	BSAK	WAERS
QSSHB	BSAK	WAERS
QBSHB	BSAK	WAERS
QSFBT	BKPF	WAERS
DMBE2	BKPF	HWAE2
DMBE3	BKPF	HWAE3
DMB21	BKPF	HWAE2
DMB22	BKPF	HWAE2
DMB23	BKPF	HWAE2
DMB31	BKPF	HWAE3
DMB32	BKPF	HWAE3
DMB33	BKPF	HWAE3
MWST2	BKPF	HWAE2
MWST3	BKPF	HWAE3
SKNT2	BKPF	HWAE2
SKNT3	BKPF	HWAE3
BDIF3	BKPF	HWAE3
KZBTR	T001	WAERS
PSWBT	BSAK	PSWSL
PYAMT	BSAK	PYCUR
PPDIFF	T001	WAERS
PPDIF2	BKPF	HWAE2
PPDIF3	BKPF	HWAE3
PENLC1	BKPF	HWAER
PENLC2	BKPF	HWAE2
PENLC3	BKPF	HWAE3
PENFC	BKPF	HWAER&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In you case, T001-WAERS and BKPF-HWAE2, BKPF-HWAE3 probably can not be determined.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Clemens&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 16 Jan 2010 15:27:22 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-implement-note-41655/m-p/6539276#M1427740</guid>
      <dc:creator>Clemenss</dc:creator>
      <dc:date>2010-01-16T15:27:22Z</dc:date>
    </item>
    <item>
      <title>Re: How to implement note 41655?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-implement-note-41655/m-p/6539277#M1427741</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Clemens,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You are life saver for me. Yes, by adding T001 to the infoset solved my problem! Thank you so much!!!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Rick&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 19 Jan 2010 20:31:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/how-to-implement-note-41655/m-p/6539277#M1427741</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-01-19T20:31:46Z</dc:date>
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