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  <channel>
    <title>topic Re: Write formatting problem - Currency + sign front in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/write-formatting-problem-currency-sign-front/m-p/1529570#M242194</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;REPORT z_bc_s_test_kcopin.&lt;/P&gt;&lt;P&gt;CONSTANTS:&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Debit/Credit Indicator&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;c_shkzg_credit TYPE shkzg VALUE 'H',&lt;/P&gt;&lt;P&gt;c_shkzg_debit  TYPE shkzg VALUE 'S'.&lt;/P&gt;&lt;P&gt;DATA:      lv_doc_amount_char TYPE          char20,&lt;/P&gt;&lt;P&gt;lv_doc_amount_curr TYPE          char20.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;data l_ch_work(20).&lt;/P&gt;&lt;P&gt;data l_curr_work type bsid-wrbtr.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;PARAMETER:  p_debcre  TYPE bsid-shkzg         " Debit/Credit Indicator&lt;/P&gt;&lt;P&gt;          OBLIGATORY,&lt;/P&gt;&lt;P&gt;p_amount  TYPE bsid-wrbtr,                  " Document Amount&lt;/P&gt;&lt;P&gt;p_curr    TYPE bsid-waers.                  " Document Currency&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;START-OF-SELECTION.&lt;/P&gt;&lt;P&gt;  l_ch_work = p_amount.&lt;/P&gt;&lt;P&gt;  replace all occurrences of ',' in l_ch_work with '.'.&lt;/P&gt;&lt;P&gt;  l_curr_work = l_ch_work.&lt;/P&gt;&lt;P&gt;  IF p_debcre = c_shkzg_credit.&lt;/P&gt;&lt;P&gt;    l_curr_work  = l_curr_work * -1.&lt;/P&gt;&lt;P&gt;  ENDIF.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  lv_doc_amount_char =  l_curr_work.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'&lt;/P&gt;&lt;P&gt;    CHANGING&lt;/P&gt;&lt;P&gt;      value = lv_doc_amount_char.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  WRITE lv_doc_amount_char TO lv_doc_amount_curr CURRENCY p_curr.&lt;/P&gt;&lt;P&gt;*&lt;/P&gt;&lt;P&gt;  WRITE: lv_doc_amount_curr.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 21 Aug 2006 08:45:14 GMT</pubDate>
    <dc:creator>former_member186741</dc:creator>
    <dc:date>2006-08-21T08:45:14Z</dc:date>
    <item>
      <title>Write formatting problem - Currency + sign front</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/write-formatting-problem-currency-sign-front/m-p/1529567#M242191</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I'd like to write an amount to a file with currency formatting and sign has to be front of the amount.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The problem is that the output will be always separator will be always ','  although it set to '.' for the user.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Probable in the WRITE TO the amount is no longer considered as amount. However FM CLOI_PUT_SIGN_IN_FRONT can handle only char format.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Any idea?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Peter&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;REPORT z_bc_s_test_kcopin.

CONSTANTS:
* Debit/Credit Indicator
 c_shkzg_credit TYPE shkzg VALUE 'H',
 c_shkzg_debit  TYPE shkzg VALUE 'S'.

DATA:
      lv_doc_amount_char TYPE          char20,
      lv_doc_amount_curr TYPE          char20.

PARAMETER:
  p_debcre  TYPE bsid-shkzg                   " Debit/Credit Indicator
            OBLIGATORY,
  p_amount  TYPE bsid-wrbtr,                  " Document Amount
  p_curr    TYPE bsid-waers.                  " Document Currency


START-OF-SELECTION.

  IF p_debcre = c_shkzg_credit.
    p_amount  = p_amount * -1.
  ENDIF.

  lv_doc_amount_char =  p_amount.

  CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'
    CHANGING
      value = lv_doc_amount_char.

  WRITE lv_doc_amount_char TO lv_doc_amount_curr CURRENCY p_curr.

*

  WRITE: lv_doc_amount_curr.&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 21 Aug 2006 08:05:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/write-formatting-problem-currency-sign-front/m-p/1529567#M242191</guid>
      <dc:creator>Peter_Inotai</dc:creator>
      <dc:date>2006-08-21T08:05:50Z</dc:date>
    </item>
    <item>
      <title>Re: Write formatting problem - Currency + sign front</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/write-formatting-problem-currency-sign-front/m-p/1529568#M242192</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Why dont you use USING EDIT MASK or TRANSLATE command.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anurag&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 21 Aug 2006 08:13:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/write-formatting-problem-currency-sign-front/m-p/1529568#M242192</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-21T08:13:00Z</dc:date>
    </item>
    <item>
      <title>Re: Write formatting problem - Currency + sign front</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/write-formatting-problem-currency-sign-front/m-p/1529569#M242193</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Can you provide some more detail about what you meant exactly?&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Peter&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 21 Aug 2006 08:20:37 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/write-formatting-problem-currency-sign-front/m-p/1529569#M242193</guid>
      <dc:creator>Peter_Inotai</dc:creator>
      <dc:date>2006-08-21T08:20:37Z</dc:date>
    </item>
    <item>
      <title>Re: Write formatting problem - Currency + sign front</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/write-formatting-problem-currency-sign-front/m-p/1529570#M242194</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;REPORT z_bc_s_test_kcopin.&lt;/P&gt;&lt;P&gt;CONSTANTS:&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;Debit/Credit Indicator&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;c_shkzg_credit TYPE shkzg VALUE 'H',&lt;/P&gt;&lt;P&gt;c_shkzg_debit  TYPE shkzg VALUE 'S'.&lt;/P&gt;&lt;P&gt;DATA:      lv_doc_amount_char TYPE          char20,&lt;/P&gt;&lt;P&gt;lv_doc_amount_curr TYPE          char20.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;data l_ch_work(20).&lt;/P&gt;&lt;P&gt;data l_curr_work type bsid-wrbtr.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;PARAMETER:  p_debcre  TYPE bsid-shkzg         " Debit/Credit Indicator&lt;/P&gt;&lt;P&gt;          OBLIGATORY,&lt;/P&gt;&lt;P&gt;p_amount  TYPE bsid-wrbtr,                  " Document Amount&lt;/P&gt;&lt;P&gt;p_curr    TYPE bsid-waers.                  " Document Currency&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;START-OF-SELECTION.&lt;/P&gt;&lt;P&gt;  l_ch_work = p_amount.&lt;/P&gt;&lt;P&gt;  replace all occurrences of ',' in l_ch_work with '.'.&lt;/P&gt;&lt;P&gt;  l_curr_work = l_ch_work.&lt;/P&gt;&lt;P&gt;  IF p_debcre = c_shkzg_credit.&lt;/P&gt;&lt;P&gt;    l_curr_work  = l_curr_work * -1.&lt;/P&gt;&lt;P&gt;  ENDIF.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  lv_doc_amount_char =  l_curr_work.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  CALL FUNCTION 'CLOI_PUT_SIGN_IN_FRONT'&lt;/P&gt;&lt;P&gt;    CHANGING&lt;/P&gt;&lt;P&gt;      value = lv_doc_amount_char.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  WRITE lv_doc_amount_char TO lv_doc_amount_curr CURRENCY p_curr.&lt;/P&gt;&lt;P&gt;*&lt;/P&gt;&lt;P&gt;  WRITE: lv_doc_amount_curr.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 21 Aug 2006 08:45:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/write-formatting-problem-currency-sign-front/m-p/1529570#M242194</guid>
      <dc:creator>former_member186741</dc:creator>
      <dc:date>2006-08-21T08:45:14Z</dc:date>
    </item>
    <item>
      <title>Re: Write formatting problem - Currency + sign front</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/write-formatting-problem-currency-sign-front/m-p/1529571#M242195</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Basically,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;WRITE: lv_doc_amount_curr USING EDIT MAST 'RR__,__,__,___.__'. "Depending on the required format.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Second option is to use the translate command.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;TRANSLATE lv_doc_amount_curr using '.$'.&lt;/P&gt;&lt;P&gt;TRANSLATE lv_doc_amount_curr using ',.'.&lt;/P&gt;&lt;P&gt;TRANSLATE lv_doc_amount_curr using '$,'.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Also, for sign you can use the below logic.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If p_amount &amp;lt; 0.&lt;/P&gt;&lt;P&gt;   lv_sign = '-'.&lt;/P&gt;&lt;P&gt;else.&lt;/P&gt;&lt;P&gt;   lv_sign = '+'.&lt;/P&gt;&lt;P&gt;endif.&lt;/P&gt;&lt;P&gt;concatenate lv_sign lv_doc_amount_curr into lv_doc_amount_curr.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;Anurag&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Message was edited by: Anurag Bankley&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 21 Aug 2006 08:46:48 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/write-formatting-problem-currency-sign-front/m-p/1529571#M242195</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-21T08:46:48Z</dc:date>
    </item>
    <item>
      <title>Re: Write formatting problem - Currency + sign front</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/write-formatting-problem-currency-sign-front/m-p/1529572#M242196</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I changed the logic as below and it works now.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks everyone who helped!!!&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Peter&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;START-OF-SELECTION.


  WRITE p_amount TO lv_doc_amount_curr CURRENCY p_curr.

  CONDENSE lv_doc_amount_curr.

  IF p_debcre = c_shkzg_credit.

    CONCATENATE '-' lv_doc_amount_curr INTO lv_doc_amount_curr.

  ENDIF.

*

  WRITE: lv_doc_amount_curr.&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 21 Aug 2006 09:18:03 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/write-formatting-problem-currency-sign-front/m-p/1529572#M242196</guid>
      <dc:creator>Peter_Inotai</dc:creator>
      <dc:date>2006-08-21T09:18:03Z</dc:date>
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