2010 Nov 19 12:10 PM
Hi Experts,
While migrating Documents, I am puting items in INR but it is migrated in Paise.
Eg. *Rs. 700 is Migrated as Rs 7,00.* Is there any setting to control this behaviour
Regards
Aftab
2010 Nov 19 5:10 PM
Hi,
I dont think it is updating the amount incorrectly. There are few user specific setting to dislay Decimal Notation.
Go to transaction code SU3 > Defualt tab > Then set decimal notation as you like to see in your system.
Hope this will be helpful.
Regards,
Sanjoy
2010 Nov 19 5:10 PM
Hi,
I dont think it is updating the amount incorrectly. There are few user specific setting to dislay Decimal Notation.
Go to transaction code SU3 > Defualt tab > Then set decimal notation as you like to see in your system.
Hope this will be helpful.
Regards,
Sanjoy
2010 Dec 06 3:14 PM
Hi,
Have you tried to use always a comma plus the decimals (i.e., 700,00)?
Cheers,
Fritz
2010 Dec 06 5:44 PM
In our recent migration, we applied a format mask to the currency data prior to loading, to set the decimal point and 2 digits to the right.
2010 Dec 08 8:03 AM
Hi Friedrich,
Thanks for your response. But how to set format mask in currency data prior to loading?
Regards
Aftab
2010 Dec 08 8:11 AM
Hi,
The point is that you need to transfer the amount with two decimals separated i.e. by a comma. The generated load report is normalizing the amount character string by an own routine anyway. With this there is no dependency to a specific user setting.
Cheers, Fritz
2010 Dec 07 1:34 PM
Hello,
You can try changing user setting for decimal notation.
Regards,
Santosh