We have added search box. Key in SAP issue keyword to search
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Running Monthend FX Report

Posted by Admin at
Share this post:
Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

Reply from ravichandraeduru on Mar 23 at 11:02 AM
Hii

SAP has configured the decimals as per the standard usage. Any changes in
the decimal system may impact the computing methods. So be cautious in
changing the decimal places.

---------------Original Message---------------
From: Gayathri Kota
Sent: Monday, March 23, 2015 5:24 AM
Subject: Running Monthend FX Report

Dear All,

Client/User have some issue while executes the forex calculation with 4
decimals.

Decimal places in currencies for Currency Key US4 is maintained for 4
Decimals.

For all posting documents document currecny is coming as US4 which is
calculating the Entires at 4 decimal - This is casuing problem at FX report
run since its reevaluating for small penny

Document currency US4 Local currecny USD Group Currency USD.

They need to have 4 decimals (.0000) in sales invoices as per there
requirements but at the same time when invoices creates in Finance they
would like to have only two decimals (.00) it should round up the decimal
values.

Can anybody help me in resolving the issue.

Do we have any standard procedure. What is the other alternative?

Regards,
Gayatri

 
Reply to this email to post your response.
 
__.____._
Manage Settings | Unsubscribe | Create FAQ | Send Feedback
  
Copyright © 2015 Ziff Davis, LLC. and message author.
Ziff Davis, LLC. 28 E 28th Street New York, NY 10016
ravichandraeduru  

achievement
 
Mark as helpful
View this online
Ask a new question
 
In the Spotlight
Have a technical question? Need to find IT solutions? Ask your peers in the Toolbox for IT community.

_.____.__

0 comments:

Post a Comment

T r a n s l a t e to your language