Currency

[Former Member]

Hi all,

I want to get the netprice of a Purchase order item.

So, I have used the below select-query.

select netpr

from ekpo

into table gi_netpr

where ....

For one PO item I got value as 1.249,97.

But, when I see the netprice of a PO in ME22n tcode,

I see the value as 124.97 and currency is 'BEF'.

How to solve this ?

Thanks in advance.

Vishnu Priya

[Former Member]

Hi all,

I want to get the netprice of a Purchase order item.

So, I have used the below select-query.

select netpr

from ekpo

into table gi_netpr

where ....

For one PO item I got value as 1.249,97.

But, when I see the netprice of a PO in ME22n tcode,

I see the value as 124.97 and currency is 'BEF'.

How to solve this ?

Thanks in advance.

Vishnu Priya

[Former Member]

Hi,

Please check own data under Menu:

(Sap Initial screen)

System->User Profile -> Own data

here click on defaults tab and check decimal notation.

this could be the reason why you are seeing the amounts differently.

Rgds,

HR

[Former Member]

Hi.

Try this.

-

---

1.249,97 is inner value.

change it use:

write gi_netpr-netpr to xxx currency 'BEF'

[Former Member]

Hello Vishnu Priya,

After getting the data into the itab.

Do the following.

DATA: begin of itab1 occurs 0,

L_F_NETWR(21) TYPE C,

end of itab1.

loop at itab.

WRITE: ITAB-NETWR TO ITAB1-L_F_NETWR.

append itab1.

clear itab1.

endloop.

If useful reward.

Vasanth

[Former Member]

Also see if the Check Box for Fixed Point arithmetic is chosed in your program Attributes section.

Regards,

Ravi

[Former Member]

Hi

See table TCURX, here you can see the hit:

BEF -->CURRDEC = 0

It means the BEF currency doesn't use the decimal part, so the system <b>multiplies the amount for 100 when the amount has to be displayed</b> and, of course, <b>it divedes it for 100 when amount has to be stored</b> in database.

Try this piece of code:

data: netpr type netpr value '1249.97'.

write netpr currency 'BEF'.

So when you have to display an amount u have to use the currency too:

WRITE <AMOUNT> CURRENCY <CURRENCY>.

Max

[Former Member]

Vishnu

Along with your write statement use the addition of CURRENCY and the three digit ID along with that. You will get your desired output

Shane