Decimal format conversion issue

[Former Member]

Hello Experts,

In our Cheque printing, the Decimal format of the Net Amount is not proper.

It is happening for only one country.

Instead of $3,357.50 ; it is displaying $3,36

And the amount is displayed as $3.357,50 (New Zealand format)

When the settings was made using OY01, it displays fine.

Since it cannot be changed for all the countries manually using OY01; is there any way to change the Decimal Format of the Amount using ABAP code?

I think it is not the Currency conversion issue. It is Decimal Format conversion issue.

Please help.

Thanks & Regards,

Sowmya

[NAeda]

As you said, Change the country settings in OY01, also check if Total amount variable TYPE in your code.

[venkateswaran_k]

In ABAP there is an option to set the country before printing the Amount field.

I assume you use SAP script to print the Cheques.

USE the statement

/: SET COUNTRY <COUNTRY VARIABLE>  " Example  SET COUNTRY 'USA'.

Regards,

Venkat

[Former Member]

Thank you so much Venkateswaran. It worked.

Best Regards,
Sowmya

[Former Member]

Hi Sowmya,

Also please check decimal notation in user setting in SU01 for user -> Default Tab.

Some times this will make these kind of issue's.

In the table TCURX is there any entry available for NZD?

Thanks

Viji.

[Former Member]

Hi Vijay,

SU01 is fine.

There are no entries in the Table TCURX for NZD.

Thanks,

Sowmya

[Former Member]

Hi Sowmya,

As of my knowledge we have to change in oy01 , we have also faced same problem while printing billing document for other countries, at that time also finally we have changed in oy01.

-Ganesh

[Former Member]

Hi Sowmya,

Please check below options.

option 1:

If you use any custom program,pls remove this fixed point arithmetic.

SE38 --> click Attributes radio button---> click change button.

Option 2:

DATA  lv_result TYPE p DECIMALS 2.
DATA lv_amount TYPE p DECIMALS 2 VALUE '3357.50'.

lv_result = ABS( lv_amount ).   WRITE:   'ABS:  ', lv_result.

Option 3:

If you use adobe form for cheque printing...check options in field object tab(decimal data pattern).

Thanks,

Satya

[Former Member]

Hi you can use this code,

*      Converting Amount field formats
     SELECT SINGLE dcpfm INTO l_dcpfm
                         FROM usr01
                        WHERE bname EQ sy-uname.

     IF sy-subrc EQ 0.
       LOOP AT it_output .
         CONDENSE : it_output-kbetr,
                    it_output-kpein.
         IF l_dcpfm IS INITIAL.                            "134,50
*
           CONDENSE : it_output-kbetr,
                      it_output-kpein.

*         Converting amounts as per User's decimal settings
           REPLACE ALL OCCURRENCES OF '.' IN it_output-kbetr
                                 WITH ' '.
           REPLACE ALL OCCURRENCES OF '.' IN it_output-kpein
                                 WITH ' '.

           REPLACE ALL OCCURRENCES OF ',' IN it_output-kbetr
                                 WITH '.'.
           REPLACE ALL OCCURRENCES OF ',' IN it_output-kpein
                                 WITH '.'.

           CONDENSE : it_output-kbetr,
                      it_output-kpein.
         ELSEIF l_dcpfm EQ c_x.                            "134.50
*         Converting amounts as per User's decimal settings
           REPLACE ALL OCCURRENCES OF ',' IN it_output-kbetr
                                 WITH ' '.
           REPLACE ALL OCCURRENCES OF ',' IN it_output-kpein
                                 WITH ' '.

           CONDENSE : it_output-kbetr,
                      it_output-kpein.

         ENDIF.  " IF gd_dcpfm IS INITIAL.

[Former Member]

Hi Sowmya,

Please check your user settings parameter in OWN data. As per the setting amount will be displayed.

Path is Systems>User Profile->Own Data->Default->Decimal Notation.

Regards,

Sujit

[former_member223134]

Kind attention   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!

I do had this scenario.

The cheque was coming correctly in local currency but not in foreign currency.

There are 2 solutions for this problems

1. Manually via ABAP.

2. FI - Configuration To maintain decimal notation and date format in OY07.

In addition to local country key( suppose - IN(India)), find vendor country key( suppose - CN(China)). Then you have to check and correct the date format and decimal notation for china in OY07. It will show you usual results.

Regards,

Navneesh