Accounting Number Format

Is there a domain or data element that will display negative numbers in parentheses (123) as opposed to the trailing minus sign 123-?

hi
there is no data element and fields
But i think it is done in coding of program.
i write u one code here that type of code use for diaplay 123-
DATA:BEGIN OF itab OCCURS 0,
n(10) TYPE c,
END OF itab.
itab-n = -1 * ( 123 ).
WRITE:/ itab-n.
so check its if it will helpful to solve your problem.
thanks & Regards.

Similar Messages

Bank Account number format for new zealand country

Hi Expert,
Could you please help me out with the bank rules for New Zealand bank. I want to know how the Bank key, Bank Account number format will be.
And also, what would i need to ask for vendor if i try to update the bank details in SAP.

Hello, Shiva!
You can check these links for New Zealand bank number formats:
New Zealand bank account prefix - Wikipedia, the free encyclopedia
http://www.enz.org/forum/showthread.php?t=7756
http://www.newzealandbankcodes.com/
Hope, this will help you!
Best ragards,
The Wirtschaftsmann!

How do I change the number formatting within a Cell Table in Microsoft Word?

Hi, I was wondering if someone could help me out on an issue I've been having... I work for an accounting firm and we do a lot of financial statements.
I was wondering if we would be able to treat a cell table in Microsoft Word 2007 like I would a cell table in Microsoft Excel. Meaning, I would like to change the formatting of the numbers in the table to the "Accounting" (number) format so it
aligns by the decimal point and use the $ signs and () for negative numbers. We do use the link tables feature, however, most of our balancing pages just can't be done in Excel because of the way the text is written. It would be much harder to format
the text if it were to be typed in Excel. We have also tried creating an Excel sheet within Microsoft Word but it is the same as linking the tables... Again, a text formatting issue. The only option is to use tables within Word but how do we change
the number formatting to a "accounting" (number) format where the numbers would align with the decimal point and use () for the negative numbers. Is there ANY option for us to do this other than manually entering this information in using tabs?
If there are no options other than entering it in manually, please consider this as an option for your next software update. I believe that a LOT of people out there will be interested in this feature... My manager and I just attended a webinar on Microsoft
Advanced Word Tips Tricks and Techniques and 75% of the attending people had this question but no answer.
Thank you very much for your help!!!!!

Word does not really have number formatting for table cells. You can align cell contents on the decimal point, though, by setting a so-called decimal tab stop.
Option 1:
- Select the cells for which you want to do this.
- Display the ruler.
- Click the Tab box on the left hand side of the ruler until the box contains an inverted T with a dot.
- Click in the ruler where you want the decimal tab.
Option 2:
- Select the cells for which you want to do this.
- Click the arrow in the lower right corner of the Paragraph group on the Home tab of the ribbon.
- Click the Tabs... button in the lower left corner of the dialog.
- Specify a tab position in the box, e.g. 1.5".
- Select the 'Decimal' radio button under 'Alignment'.
- Click Set.
- Click OK.
You will have to type the numbers as they should appear, including the $ for currency and the ( ) for negative numbers.
Regards, Hans Vogelaar

Impact on roaming profile accounts if we Change User logon Name to Employee Number format in Active Directory for all User accounts

I want to understand if we change User logon Name to Employee Number format in Active Directory for all User accounts, then what would be the impact on existing profile. Whether we need to change it manualy or it will connect to same profiles in terminal
session.
As i observed it create new profile after logon name changed to employee number where existing users profile settings get fails to load and prompt for new settings (such as outlook reconfiguration, share drive mapping etc.).
Kindly let me know the proper process to overcome with this, how to connect same existing roaming profile with employee number format change.

Hi,
What if we change the user name of user account, will it have impact on roaming profiles.
Yes, it will affect roaming profiles. Please rename the roaming profile folder as the new user account name, in addition, change the profile path in ADUC.
Here is an related article below for you:
How to Rename a Windows 7 User Account and Related Profile Folder
http://social.technet.microsoft.com/wiki/contents/articles/19834.how-to-rename-a-windows-7-user-account-and-related-profile-folder.aspx
Best Regards,
Amy

Error in Creation of Group Account Number Through FS00 or ob_glacc11

Hi
Experts
I am creating group account number in fs00 nothing but group chart of accounts that can be done individually in fs00 or through ob_glacc11. There is balance in all the G/L accounts but for some particular G/L accounts the system is through.
I am maintaining three ledgers one is for 16 periods, second one for 48 periods, third one is for 365 days.
while running FS00 i am getting an runtime error : Packed field contains incorrect BCD format.
DO glt0-rpmax TIMES
     varying saldo from glt0-hsl01 next glt0-hsl02.
     gesamtsaldo = gsamtsaldo + saldo.
ENDDO.
when i trace FS00 This glt0-rpmax is having value of 48. (periods) .
please give me a solution how can i get the solution.
Thanks in advance.

Hi,
You have activated group account number. If you have any grp account number of your company please provide the group company account number.
Else if you dont want to give group account number
In T-code: OB13 remove group chart of accounts from your chart of accounts
Best Regards
Ashish Jain
Message was edited by:
        Ashish Bohara

Regarding change in the account number for an existing service number.

Hi,
Here the scenario is as it goes:
A customer with an account number(20xxx) has a service number(4206xxxxxxx) mapped to it.
In the month of September. Till 28/09, the account number is mapped to this service number. For the next two days. It has been moved to another account number(22xxx)
Now in the Billing Summary/Account Summary when I select the month of September, it should show me both the account numbers one contains some data and some contains the other. But it is showing only the old account number in the drop down.
select * from
select unique
'false' checkbox,
ad.account_key as account_key,
ad.account_num as account_num,
ad.contact_name as contact_name
from
EDX_RPT_ACCOUNT_DIM ad,
select
xr4.*
from
select
xr3.CHILD_KEY,
xr3.OBJECTURI,
xr3.OBJECTTYPE
from
EDX_RPT_HIERARCHY_XREF_DIM xr3
where
xr3.OBJECTTYPE='edx:amf:billingaccount:'
start with child_key in (?)
connect by prior child_key = parent_key
) xr4
EDX_RPT_HIERARCHY_NODE_PERIOD np
where
xr4.CHILD_KEY=np.XREF_KEY
and np.PERIOD_KEY=?
) xr5
where
xr5.OBJECTURI='edx:amf:billingaccount:' || ad.BILLER_ID || '|' || ad.ACCOUNT_NUM
and ad.ACCOUNT_NUM like '%' || ? || '%'
and ad.contact_name like '%' || ? || '%'
order by
account_num asc
order by
account_key asc;
Please let me know how to edit this query.
what I have done was: I removed this part " and ad.ACCOUNT_NUM like '%' || ? || '%'" and it was giving me all the account numbers in that month. But it was user specific and it may affect some other users.

Can you post some example data and expected output in a way we could use it?
And please edit your post to format the code using {noformat}{noformat} tags.
You've been a member here for long enough to have an idea how to ask a question and format code.... please read {message:id=9360002}

Financial statement by group account number

Hi,
I need a financial statement version list by the group account number. I thinking of creating a chart group of account and assign it in the operational chart of account. Then, I thinking of enter the group account number in the master account data ' field group account number' and finally create a statement version with the option flag 'group account number'. As I was reading this functionality is possible, but I want to confirm with someone. It is important to mention that I won't use consolidation, only I want to report a financial statement with the group chart of account.
Does anyone use this functionality without consolidation and tranding partner?
thanks,
Cecilia

Yes, the steps you mentioned are correct.
By this you will be able to report the same balance sheet in Group Chart of Account Financial Statement Version format. (It is not mandatory to do the consolidation.)
Regards,
SDNer

Financial Statement and Alternative Account Number (China)

Hi all,
I have created a nice financial statement based on "normal" GL account number, and through this I can have a nice formatted balance sheet and profit and loss account.
For china, I need the financial statement with the alternative account number displayed. For example: My normal GL Account is 181000, and alternative account number is 10010101 .
During running the F.01 - Balance sheet, I check the options of "alternative account number" under the tab of special evaluations, but the output of the balance sheet and profit and loss does not give me a nice format.
All of the accounts are displayed under section Account not assigned (This is because alternative account number is 10010101 is not assigned to the financial statement version).
Could anyone advise how to overcome this problem?
Thanks.

Ok ...
I half way solve my problem with the following reference:
http://sap.ittoolbox.com/groups/technical-functional/sap-acct/country-specific-coa-1453275
There is another issue of my Financial statement:
The following is my scenario:
I have Operational Chart Of Account, OCA1, and GL's are as followings:
GL1000 linked with alternative GL account (GL9001 - Chart of account - ACA1)
GL2000 linked with alternative GL account (GL9002 - Chart of account - ACA1)
GL3000 linked with alternative GL account (GL9003 - Chart of account - ACA1)
GL4000 No link to any alternative GL (because does not use or need this)
My Financial statement version is FSV9, made up (must be, based on my testing) using GL Account (which are GL9001 and GL9002) and chart of account is ACA1.
During the financial statement F.01, the GL4000 ends up with the following message at the bottom of the financial statement: <b>No alternative acct no.maintained for G/L acct 4000 in co.code ....</b>
Note: GL4000 does not have any balances.
Note: If GL4000 has balances, it is displayed under un-assigned section, and the value does not affect the profit and loss od the statement.
Question: How can I solve the issue:
1) Do not display the GL4000, which does not have alternative GL account.

Account number in Standard text in SapScripts

Hello,
I've created a standard text where I've to print account number as 12--1234-1234567-123.
But REGUH-ZBNKL prints the bank number as 123456
Where 1st 2 digits (12) is bank number and 2nd 4 digits (3456) is branch number.
REGUH-ZBNKN displays the account number as 789012343
Where 1st 7 digits (7890123) is account no and last 2 digit (43) is suffix no.
How do I format these two numbers into one as 12-3456-7890123-043
That means if the suffix is 2 digit add a '0' in front of the suffix to make it 3 digit (i.e. 034)

Hi,
You can use a concatenate stmt to prefix '0'.
for eg:
   if ws_int < '99'.
    concatenate '0' ws_int into ws_int.
endif.
similarly you can use concatenate statement to build your string.
concatenate reguh-zbnkl0(2) reguh-zbnkl2(4)
                   reguh-zbnkn+0(7) reguh-zbnkn ws_int separated by '-'
into ws_account.
regards
Subramanian

APEX cannot accept any other number format mask except 999G999G999G999G990?

Hi, guys:
Can anyone help me on this problem? I have a report with a column of number type, but I want to use accounting format mask such as <1234.56>, however. whenever I choose any other format model for this number column, I got the error message as "ORA-01481: invalid number format model", I can only choose Numeric format mask: 999G999G999G999G990
Anyone could give me a hint on this? I am using APEX 4.1 and Oracle 11G R2. Here is my query for report
select uh.descr, inv6.userkey, inv6.invno, inv6.amt-pa_temp.Subtotal_Payment over_short_amount
from
(select pa6.invoicekey, sum(pa6.amt) Subtotal_Payment
from payments pa6
where trunc(pa6.pmtdate)<=to_date(:P55_DP_VPF_PROD_DATE,'DD-MON-YY')
and pa6.type not in (5)
and pa6.invoicekey in (select pa5.invoicekey
from payments pa5
where trunc(pa5.pmtdate)=to_date(:P55_DP_VPF_PROD_DATE,'DD-MON-YY')
and pa5.type=2
group by pa6.invoicekey) pa_temp, invoices inv6, userhdr uh
where inv6.userkey=uh.userkey
and pa_temp.invoicekey=inv6.invoicekey
and pa_temp.Subtotal_Payment<>inv6.amt
and abs(inv6.amt-pa_temp.Subtotal_Payment)>1000
order by 1Thanks a lot!
Sam

I found the cause. Thanks!

Decryption of Account Number Send By Third Party System

Hello,
We are processing CSV file sent by one of Third Party System.
Earlier we used to receive plain text account number in this CSV file. For this month, Third Party System has sent this Account Number in Encrypted Format.
My Question is how can I decrypt this Account Number so as to get it converted in Plain Text ?
If I get Private Key / Shared Key used by Third Party system for encryption, How can I use it in People code so as to decrypt the account number ?
Thanks in Advance.
Atul.

Hi Ram,
of course you cannot supply the WSDL URL. Inside the WSDL (just view it in your browser) you find (usually but not necessary) towards the end something like
<soap:address location="http://www.weather.gov/forecasts/xml/SOAP_server/ndfdXMLserver.php"/>
which is the actual adress of the service.
An example service can be found here:
<a href="http://www.weather.gov/xml/">National Digital Forecast Database</a>
containing the WSDL URL at
<a href="http://www.weather.gov/forecasts/xml/DWMLgen/wsdl/ndfdXML.wsdl">this address</a>.
You might also want to browse for the amazon webservices which allow you to embed queries against amazon into your application.
have fun,
anton

I am trying to change the page number format in a section of my document. I want 2 sections to have 2 different page number formats. How can I do this?

I have 2 sections in my Pages document. I am using Insert Auto Pages in footers to number my pages, but when I try to change the number format for one section it changes the format to the same as my change for the other section. I want auto page number in each section but want each section's page numbers to have different formats. I have managed to get the auto page numbering to begin separately in each section, but just can't get the formats to be different. There must be a way to do this. Anyone know how?

You look on the right edge of this page in the box entitled [More Like This].
The dumb machine was able to find threads containing available answers .
Using the Search feature with a simple request like
page number AND format AND section
would have give these links without opening a new thread.
Yvan KOENIG (VALLAURIS, France) samedi 28 janvier 2012
iMac 21”5, i7, 2.8 GHz, 12 Gbytes, 1 Tbytes, mac OS X 10.6.8 and 10.7.2
My Box account is : http://www.box.com/s/00qnssoyeq2xvc22ra4k
Please :
Search for questions similar to your own
before submitting them to the community

Has iOS 5 changed the number format somehow?

Recently I tried to fill in some bank details of a client on my iphone and whenever I tried to fill in the sort code it kept removing the nought before any number, ie if I put in 35-05-06 it would put 35-5-6. Also, when I tried to put in the account no it kept adding commas after what it saw as thousands. I have never come accross this problem before and assume that the new ios5 update has caused this to happen. I have tried looking in settings to see if I can change the number format somehow but to no avail.
I just wondered if anyone else had encountered this problem and found a solution. I would be most grateful to any suggestions.

Dear Huntress.
I had done all that but no use.
Thank you so much for your response. Rgds.

Bank Account Number determination in DMEE

Dear Gurus,
We are generating Payment file through DMEE Format tree, Every things work fine except Bank Account Number, We have
2 Banks keys (A&B) and Account number assigned in Vendor Master Bank details, When i select Bank A in F110 It pull out
the first bank key and Account Number but when in Selecting House Bank B my Payment file selecting the Bank A
Account Number which appear in the first row of the bank detials, In DMEE Format Tree Maping
I assigned the FPAYH structue ZBNKN Field. Please help me to determine the correct Bank Account number to the relevant bank.
BK

Hello Bharath,
IF you are using two different bank accounts in the same vendor master then use field partner bank type (BVTYP), by using this field when you are entering invoices you need to specify the partner bank type so that when you are doing F110 based on this partner bank type field assigned in the invoice the bank account number will be correctly picked.
Regards
Srikanth

SAP EBS error - Same Bank Account number for 2 different Account ids

Hi,
My client maintained the same Bank Account number for 2 different Account Id's within the same housebank.
He has maintained Account id HELCO ( Local cheques) and HEICO ( International Cheques) and assigned same Account Number for both in the same house bank.
I am getting error " "same bank account exists in several company codes -> see long text, Message FB757" while uploading EBS file ( BAI2 format) due to this..
How do I resolve the issue.
Why is SAP allowing to maintain same bank account nos for different account id's?

Hi Aravind
I too faced this kind of situation when i am dealing with multi cash format file
As far as i know when you are dealing with EBS, system will check account key and account number that is present in the bank file
Please check the entries in T012K table with bank key and bank account number
You should not have more than one entry with the combination and i am surprised that even though you have different bank key for the same account number you got this message..
I request you to check the T012K table entries and make sure that no duplicate entries exists with the bank key and bank account number combination
Regards
Prasad

Accounting Number Format

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