Currency and decimal

Hi,
First, I need to know what is the max value I can go if my field type 'CURR' with length '11' and decimal '2'.
Second, I have 2 types of field;
DATA: F1 LIKE ekpo-netpr,
F2(16) TYPE p DECIMALS 5.
If F1 = 500.00, and F2 = F1 * 1000. How the system calculates F2 since both have different length & decimals?
Rgds,
Haryati

P has a length of (2n - 1), where n is the specified length. This is different than a data domain of type CURR defined with an output length, since that length is the actual character length (although CURR is internally type P).
If you have a data type P defined with a length of 11 and decimal 2 means: 2(11) - 1 = 21 digits (excludes the comma). The one that is subtracted is to store the sign (+/-). This means a max value of 9999999999999999999.99
When you do a calculation where the decimals differ, internally the calculation uses the maximum precision, but when it is represented it will round to the specified decimal length - which is in your case 5 decimals. (eg. 32.342321 will round to 32.34232).

Similar Messages

Formatting currencies and decimal places

I'm currently using NumberFormat.getCurrencyInstance() to format numbers as currency. However, one problem I'm having is that I'd like values with no cents to be formatted with no decimal places, and any values with cents to be formatted with the usual 2 decimal places. For example:
17 would be formatted as $17
17.45 would be formatted as $17.45
17.4 would be formatted as $17.40
The last one is the tricky part--I've tried formatter.setMinimumFractionDigits(0), and this works great for the first two cases. But for the last case, the number gets formatted as $17.4.
Basically my problem is I want a number to be formatted with zero or two decimal places and nothing in between. Is there an easy way to do this?
Thanks in advance.

Otherwise you are likely to find that you are getting .00 due to errors from previous calculations. You are right. Adjusted it to Locale aware
import java.text.FieldPosition;
import java.text.NumberFormat;
import java.text.ParseException;
import java.text.ParsePosition;
import java.util.Locale;
public class SpecialCurrencyFormat extends NumberFormat {
    private static final long serialVersionUID = 1L;
    private final NumberFormat noDecimals;
    private final NumberFormat decimals;
    private final double maxDifference;
    private final double factor;
    public SpecialCurrencyFormat() {
     this(Locale.getDefault());
    public SpecialCurrencyFormat(Locale locale) {
     decimals = NumberFormat.getCurrencyInstance(locale);
     noDecimals = NumberFormat.getCurrencyInstance(locale);
     noDecimals.setMaximumFractionDigits(0);
     maxDifference = Math.pow(10, -decimals.getMaximumFractionDigits()) * .5;
     factor = Math.pow(10, decimals.getMaximumFractionDigits());
    @Override
    public StringBuffer format(double number, StringBuffer toAppendTo,
         FieldPosition pos) {
     double adjustedValue = (Math.round(number * factor)) / factor;
     if ((Math.abs(number - Math.round(number)) < maxDifference)) {
         return noDecimals.format(adjustedValue, toAppendTo, pos);
     } else {
         return decimals.format(adjustedValue, toAppendTo, pos);
    @Override
    public StringBuffer format(long number, StringBuffer toAppendTo,
         FieldPosition pos) {
     return noDecimals.format(number, toAppendTo, pos);
    @Override
    public Number parse(String source, ParsePosition parsePosition) {
     return decimals.parse(source, parsePosition);
    public static void main(String[] args) {
     NumberFormat nf = new SpecialCurrencyFormat(Locale.US);
     double[] values = { 10000, 1000, 100, 10, 1, 10.1, 10.01, 10.001,
          10.002, 10.003, 10.004, 10.005, 10.006, 10.007, 10.008, 10.009,
          10.010 };
     for (double value : values) {
         print(nf, value);
    private static void print(NumberFormat nf, double number) {
     String formatted = nf.format(number);
     try {
         System.out.println(number + "\tas " + formatted + "\tand back "
              + nf.parse(formatted));
     } catch (ParseException e) {
         e.printStackTrace();
}The value adjustedValue is needed since NumberFormat doesn't seem to round the value. It just breaks.
Piet

Currency and decimal points

Hi, I have a simple spreadsheet where I'm entering dollar amounts. I'd like to format the cells so that if I type, 1636, the result will be $16.36. I've already got the cells set to currency, but I can't figure out how to get Numbers to auto-add the cents decimal point if I don't manually add it myself.
It's probably pretty easy, but I've looked around the forum for answers and I can't figure this out myself. Help is appreciated.
Andy

Hi Andy,
Numbers doesn't support converting the value entered into a cell into a different value in the same cell.
You can do the conversion in a second cell, using a formula:
C2: =IF(LEN(B2)>0,B2/100,"")
Regards,
Barry

Download reported data in Tunisian currency (three decimal places)

Dear all,
if I use the download of reported data functionalety in EC-CS (TC cx3d1) and the file format is .txt, the system can not handle the three decimal places of tunesian currency and moves the comma one digit to the left side. The values are multiplied with 10 right now.
Do I need to change the settings somewhere or is that a known problem?
Many thanks in advance,
Andrea Reinecke

Hello,
many thanks for the quick answer. Maybe I need to specify the problem a little bit: The Tunisian currency has been set to three decimal places. The databaselist shows the values correctly, e.g. 5000,000.
If I use transaction cx3d1 to download the values, the system converts this value into a textfile. The problem is, that the values is not 5000,00 any longer, instead of 50000. That means, everything is multiplied with 10 and the decimal places are away.
Do you know that problem? We have it only with the tunisian dinar, but not with the Hungarian currency, which has as well three decimal places.
Best regards and many thanks in advance,
Andrea Reinecke

JPY Currency With Decimal upto 2,3 Decimal

Dear Expertise
How to handle the Currnecy in JPY with upto 2 decimal
i need it IN PO with upto 2 Decimal like price is 34.68 JPY.
Hows Its Possible !
Rgds
Pankaj Agarwal

Dear Pankaj,
The correct transaction to set the cdecimal for urrency was OY04.
However, normally this need to take place at very beginning of your system implementation
as it was not good to adjust it later on as this might create inconsistency in your system
if you already had existing purchasing document.
You still can try to change it but i will advice you to make it at test system and see if the result
was ok. Also, I just want to tell you normally JPY don't use decimal place as the currency was
too small and decimal point of 2 actually was no meaning and in standard system normally we use
it without decimal places compare to USD where the currency was big.
Hope this information will help,
Ian Wong

Currency and quantity fields in Smartforms

Hi Experts,
How to refer currency and quantity fields , in my form i am using FAKING and NETWR fields,
in global definitions one tab is there currency and quantity fields in that in filed name column what i have to give and reference filed , PLease can u you give some examples, so that i can understand easily...
Useful answers are awarded.
Thanks

The 'Currency/Quant. Fields' tab in the Global definitions allows you to link the field containing a value to the field containing its unit of measure.
For example, my purchase order has two line items, one is for 6 eggs (which have unit of measure PC) and 2.5 kilogramms of flour (UOM is KG). When these are written on the output the eggs have no decimal places, the flour has 2 (this is defined in configuration). So;
Eggs 6 PC
Flour 2.50 KG
This happens only if I specify in the 'Currency/Quant. Fields' tab the field that holds my quantity and the reference field that hold the UOM, and specify data type QUAN. Same concept applies for currency where they have different numbers of decimal places (for example Japanese Yen is always expressed as a whole number with no decimals).
Regards,
Nick

Currency and Number Formats

Hi Guys
Is anybody aware of an equivalent of ISO 8601 that deals with Currency and Number formats?
Thanks

Thanks John
My original question was a little ambiguous. What I'm really asking is whether, as with 8601, there is an agreed standard way of expressing numbers, (including currency). For instance, is there an 'approved' sign for indicating the start of the decimal portion, ('.' or ',')?
The application already makes use of the various formatting utilities and ResourceBundles but I've been asked to investigate if there is an ISO specification that we should default to, (rather than just UK English). As I'm sure anybody who has used their site will appreciate, it is not overly simple to establish the existence and contents of a standard ;->
Thanks in advance
J

Grouping and Decimal characters in rtf templates.

Hi guys and girls,
I’m really struggling with a problem here regarding the decimal characters for the prices in my output.
I'm using XML Publisher 5.6.3.
My goal is to control the grouping and decimal character from my template.
The numbers in the XML data file can either be 10.000,00 or 10,000.00. The format is handled by the users nls_numeric_characters profile option.
The output of the template shall be based on the locale and not the data generated by Oracle Reports. For example: Reports to US customers shall show the numbers in the following format 10,000.00. Reports to our European customers shall show the numbers in this format 10.000,00.
How can I achieve this in my templates? Can it be achieved at all?
Thank you in advance.
Kenneth Kristoffersen
Edited by: Kenneth_ on May 19, 2009 1:30 AM

Hi,
Thank you for your reply.
The problem is that the report is generating the output based on the users profile option nls_numeric_characters.
I have tried to override the users profile option in the before report trigger without any luck. I can alter selects so the query gets the numbers in the right format but then I would have to go through all queryes and reports which seem a bit wrong? Especially for the standard Oracle reports.
BR Kenneth

Setting currency and measurement unit for a field in an ALV report

Plz give sample code to set currency and measurement unit for a field in an ALV report

dear friend
i am seanding you
the display form
if you need select form
and process form also pls keep in touch.
if help full rewards are expecting.
yours
vivek
FORM build_field_catalog .
DATA: w_dthigh(10).
CLEAR fcat.
fcat-fieldname = 'VBELN'.
fcat-outputlen = 10.
fcat-seltext_s = 'COMMERCIAL INVOICE'.
fcat-seltext_m = 'Commercial Invoice'.
fcat-seltext_l = 'COMMERCIAL INVOICE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
fcat-hotspot = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'EXNUM'.
fcat-outputlen = 10.
fcat-seltext_s = 'EXCISE INVOICE'.
fcat-seltext_m = 'Excise Invoice'.
fcat-seltext_l = 'EXCISE INVOICE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-hotspot = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'EXDAT'.
fcat-outputlen = 10.
fcat-seltext_s = 'EXCISE DATE'.
fcat-seltext_m = 'Excise Date'.
fcat-seltext_l = 'EXCISE DATE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'D'.
fcat-datatype = 'DATS'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'NAME1'.
fcat-outputlen = 30.
fcat-seltext_s = 'CUSTOMER'.
fcat-seltext_m = 'Customer'.
fcat-seltext_l = 'CUSTOMER'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'ZZPD'.
fcat-outputlen = 15.
fcat-seltext_s = 'COUNTRY'.
fcat-seltext_m = 'COUNTRY'.
fcat-seltext_l = 'COUNTRY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'WERKS'.
fcat-outputlen = 4.
fcat-seltext_s = 'PLANT'.
fcat-seltext_m = 'Plant'.
fcat-seltext_l = 'PLANT'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'ARKTX'.
fcat-outputlen = 40.
fcat-seltext_s = 'MATERIAL DESCRIPTION'.
fcat-seltext_m = 'Material Description'.
fcat-seltext_l = 'MATERIAL DESCRIPTION'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-lowercase = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKART'.
fcat-outputlen = 4.
fcat-seltext_s = 'Billing type'.
fcat-seltext_m = 'Billing type'.
fcat-seltext_l = 'Billing type'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
fcat-key = 'X'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'INCO1'.
fcat-outputlen = 5.
fcat-seltext_s = 'INCO TERMS'.
fcat-seltext_m = 'INCO TERMS'.
fcat-seltext_l = 'INCO TERMS'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'INCO2'.
fcat-outputlen = 10.
fcat-seltext_s = 'INCO TERMS DES'.
fcat-seltext_m = 'INCO TERMS DES'.
fcat-seltext_l = 'INCO TERMS DES'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKIMG'.
fcat-outputlen = 14.
fcat-seltext_s = 'QUANTITY'.
fcat-seltext_m = 'Quantity'.
fcat-seltext_l = 'QUANTITY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'QUAN'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'FKLMG'.
fcat-outputlen = 10.
fcat-seltext_s = 'QUANTITY'.
fcat-seltext_m = 'QUANTITY'.
fcat-seltext_l = 'QUANTITY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'QUAN'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'MEINS'.
fcat-outputlen = 5.
fcat-seltext_s = 'UNIT'.
fcat-seltext_m = 'UNIT'.
fcat-seltext_l = 'UNIT'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CHAR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'KBETR'.
fcat-outputlen = 8.
fcat-seltext_s = 'RATE'.
fcat-seltext_m = 'Rate'.
fcat-seltext_l = 'RATE'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'NSR'.
fcat-outputlen = 8.
fcat-seltext_s = 'Exmill'.
fcat-seltext_m = 'Exmill'.
fcat-seltext_l = 'Exmill'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'KURSK'.
fcat-outputlen = 8.
fcat-seltext_s = 'EXCHANGE RATE'.
fcat-seltext_m = 'Exchange Rate'.
fcat-seltext_l = 'Exchange Rate'.
fcat-ddictxt = 'M'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'WAERK'.
fcat-outputlen = 5.
fcat-seltext_s = 'CURRENCY'.
fcat-seltext_m = 'Currency'.
fcat-seltext_l = 'CURRENCY'.
fcat-ddictxt = 'M'.
fcat-inttype = 'C'.
fcat-datatype = 'CUKY'.
APPEND fcat.
CLEAR fcat.
fcat-fieldname = 'LCURR1'.
fcat-outputlen = 14.
fcat-seltext_s = 'GROSS AMT'.
fcat-seltext_m = 'Gross Amt'.
fcat-seltext_l = 'GROSS AMT'.
fcat-ddictxt = 'L'.
fcat-inttype = 'P'.
fcat-datatype = 'CURR'.
fcat-do_sum = 'X'.
APPEND fcat.
================================= *****************
fheader-typ = 'H'.
SELECT SINGLE butxt
    FROM t001
    INTO fheader-info
   WHERE bukrs EQ '1000'.
APPEND fheader.
CLEAR fheader.
fheader-typ = 'H'.
fheader-info = 'Daily Shipments For Exp'.
APPEND fheader.
CLEAR fheader.
Plant
SORT s_werks BY low.
READ TABLE s_werks INDEX 1.
fheader-typ = 'S'.
WRITE s_werks-low TO fheader-key.
SORT s_werks BY high DESCENDING.
READ TABLE s_werks INDEX 1.
IF s_werks-high NE space.
    CONCATENATE fheader-key 'TO' s_werks-high INTO fheader-info
                            SEPARATED BY space.
ELSE.
    WRITE fheader-key TO fheader-info.
ENDIF.
CLEAR fheader-key.
fheader-key = 'PLANT : '.
APPEND fheader.
CLEAR fheader.
Billing Typ
SORT S_FKART BY LOW.
READ TABLE S_FKART INDEX 1.
FHEADER-TYP = 'S'.
WRITE S_FKART-LOW TO FHEADER-KEY.
SORT S_FKART BY HIGH DESCENDING.
READ TABLE S_FKART INDEX 1.
IF S_FKART-HIGH NE SPACE.
CONCATENATE FHEADER-KEY 'TO' S_FKART-HIGH INTO FHEADER-INFO
                         SEPARATED BY SPACE.
ELSE.
   WRITE FHEADER-KEY TO FHEADER-INFO.
ENDIF.
CLEAR FHEADER-KEY.
FHEADER-KEY = 'DOCUMENT TYPE : '.
APPEND FHEADER.
CLEAR FHEADER.
Date...
fheader-typ = 'S'.
FHEADER-KEY = S_FKDAT-LOW.
WRITE s_fkdat-low TO fheader-key.
WRITE s_fkdat-high TO w_dthigh.
CONCATENATE fheader-key 'TO' w_dthigh INTO fheader-info
                          SEPARATED BY space.
CLEAR fheader-key.
fheader-key = 'PERIOD : '.
APPEND fheader.
CLEAR fheader.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
    EXPORTING
      i_list_type     = 0
    IMPORTING
      et_events       = fevents[]
    EXCEPTIONS
      list_type_wrong = 1
      OTHERS          = 2.
READ TABLE fevents WITH KEY name = 'TOP_OF_PAGE'.
IF sy-subrc = 0.
    fevents-form = 'TOPOFPAGE'.
    MODIFY fevents INDEX sy-tabix.
    CLEAR fevents.
ENDIF.
rptname = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
                    EXPORTING
                      i_callback_program                = rptname
                      it_fieldcat                       = fcat[]
                      i_default                         = 'S'
                      it_events                         = fevents[]
                      i_save                            = 'X'
                     TABLES
                       t_outtab                          = it_output[]
                  EXCEPTIONS
                    PROGRAM_ERROR                     = 1
                    OTHERS                            = 2
ENDFORM.                    " BUILD_FIELD_CATALOG

Need suggestion on Multi currency and Unicode character set use in ABAP

Hi All,
Need suggestion. In one of the requirement I saw 'multi-currency and Unicode character set experience in FICO'.
Can you please elaborate me how ABAPers are invlolved in multi currency as I think this is FICO fuctional area.
And also what is Unicode character set exp.? Please give me some document of you have any.
Thanks
Sreedevi
Moderator message - This isn't the place to prepare for interviews - thread locked
Edited by: Rob Burbank on Sep 17, 2009 4:45 PM

Use the default parser.
By default, WebLogic Server is configured to use the default parser and transformer to parse and transform XML documents. The default parser and transformer are those included in the JDK 5.0.
The built-in WebLogic Server DOM factory implementation class is com.sun.org.apache.xerces.internal.jaxp.DocumentBuilderFactoryImpl.
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Currency and Groups Dimensions in Legal Consolidation, BPC 7.5

Dear BPC Experts:
          I am using BPC 7.5 NW SP03, and building Legal Consolidation now. According to the SAP Library,http://help.sap.com/saphelp_bpc75_nw/helpdata/en/bpc_nw_index.htm, it says in 7.5, the currency and groups dimension are required and should hold currency members and consolidation members seperately. I have couple of questions about this design.
1. Are GROUPS and CURRENCY dimensions both included in Legal Consolidation Application at the same time?
2. How to move data in currency diemnsion into corresponding members in GROUPS dimension?
    For example: THe GROUPS member, CG1(its currency is USD). How to let data in currency USD move to CG1.
3. In Legal Consolidation data package, should I modify the prompt dimension from CURRENCY_DIM into GROUP_Dim?? cause 7.5 has CURRENCY dim in its package setting at default. However, the consolidation package is based on GROUP perspectives.
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Best Regards,
Fred Cheng

Hi Collet,
Thanks for such a quick response. Based on your answer,
The group-type dimension is used for storing the group component of legal consolidation. The group-type dimension represents the relationship of entities for a given consolidation result. This group is consolidated in a single currency, so there is no need to have another dimension. As of Planning and Consolidation 7.5, you can continue to use the currency-type dimension for this purpose, or you can split it into a group-type dimension (type G) and use a pure currency-type dimension (type R) to allow reporting in multiple group currencies.
If at all I go by that will that be sufficient to have only Group Dimension and ignore RptCurrency field in BPC 7.5?
As of now I am having my Group Dimension looks like this.
Member ID          EVDESCRIPTION        GROUP_CURRENCY        PARENT_GROUP      ENTITY
G_CG1                XXXX                          USD                                                                 E_CG1
G_CG2                XXX                            USD                                   G_CG1                   E_CG2
G_CG3                XXXX                          USD                                   G_CG2                   E_CG3
So now do I need to enter any RptCurrency Members under Group Member ID column to have RptCurrency ignored once for all. By the way our RptCurrency and Group Currency is USD only.
Please advise as right now we are not able to have Currency Conversion Functioning properly. I mean when I executed FXTRANSLGF, I am able to my DM status as Successful but saying 0 Submitted   0 Success   0 Fail
I am unable to crack this. I tired playing Groups and RptCurrency but same result. Successful but no records. We have maintained all Exchange Rates corrctly.

Difference in Local currency and Group currency Balance

Hi,
I have a query where ...
Company code has 2 currencies ;Group currency is USD and Document Currency is GBP
This GL account is zero balance account . It has alredy set up in Document spitting customization setting
Through FB03 normal view we can see the zero balance but while displaying the document general ledger view with option of group currency ; it is showing zero balance for the local currency and balance amount for group currency USDu2026
Can I get any suggesion where should I need to check for this?
Thanks in Advance

Hiten,
We are on ECC6.0. For us the problem is ongoing production orders.
Based on SAP notes about excluding zero balance orders from settlement process, I tried to close such orders but system does not allow it as it sees the parallel currecy balance.
Thanks,
Sanjay Wagh

PO in one currency and invoice in different currency

Hi,
Is it possible to have PO in one currency and invoice against the PO in a different currency? If yes, how?
regards,
Vimlesh

Hi Vimlesh,
while doing LIV , using Tcode MIRO, in the header details in the Basic data tab.u have the amount field, there u can find the currency field just next to the amount field.
there u can change the currency.
Hope it wud have answered ur question
Reward if useful
Aasif

Difference in between account currency and functional currency

Hi Sap Experts,
What is the difference in between account currency and functional currency.
In which table account currency and functional currency will be stored.
Regards,
Rajprabhakar
Moderator: Please, avoid asking basic questions

A Payer is the individual or company who settles the invoices foa a service or for delivered goods.
Whereas the account group determines:
Which screens and fields are necessary for entering master data
Whether you can or must make an entry in these fields
How master record numbers are assigned (externally by you or internally by the system) and the number range from which they are assigned
Which partner functions are valid
Whether the business partner is a one-time customer or one-time vendor.
Reward if useful.
Amruta

How to use custom label formats to display currency and percentage

Hi There,
I need a pie chart to display both currency and percentage. I have the cell format editor open for custom cell formats (from the pie chart label format menu) but am not sure how to write the expression.
I've tried something like this but get an error:
$ #,### - % #,###
How can I display both currency and percentage for the same label?
Any pointers in the right direction would be much appreciated.
Cheers
Ben

labels built into Keynote can be displayed as percentage or value, not both
The choice is made in: Inspector > chart > series > data point settings
the work around is to manually add text boxes with the currancy value entered in each box, as in $2.00

Currency and decimal

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