Currency format combined with if else issue

Hi all,
Basically, I need to get the value from if else statement, then use currency format to format the currency according to their currency code.
the following is my if else statement to show the A.PAY_PROMISE_AMT or A.PROMISE_AMT
<?xdofx:if A.PAY_PROMISE_AMT <> 0 then
A.PAY_PROMISE_AMT
else
A.PROMISE_AMT
end if?>
<?format-currency:value_*[this value I want to use is the value from the above if else statement];*currencycode; ‘false’?>
could anyone help me to combine those two statement to get the result I want?
Thanks in advance

>
I tried your solution, but I got some error.
>
some?
try change
<>to
!=in my sample
what if you try IF without xdofx?
what will be result?
say
<?if:A.PAY_PROMISE_AMT!=0?> <?xdoxslt:set_variable($_XDOCTX, 'LVar', A.PAY_PROMISE_AMT)?> <?end if?>
<?if:A.PAY_PROMISE_AMT=0?> <?xdoxslt:set_variable($_XDOCTX, 'LVar', A.PROMISE_AMT)?> <?end if?>
<?format-currency: xdoxslt:get_variable($_XDOCTX, 'LVar');CURRENCY;'true'?>plz see
Working with xdofx:if and xdoxslt variable error

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    nokeepalive ssl-unclean-shutdown \
    downgrade-1.0 force-response-1.0
    # Per-Server Logging:
    # The home of a custom SSL log file. Use this when you want a
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    "%t %h %{SSL_PROTOCOL}x %{SSL_CIPHER}x \"%r\" %b"
    #SSLSessionTimeout 5m
    Timeout 600000
    <Location />
    DAV svn
    SVNParentPath /mnt/sda1/svn/repos
    AuthzSVNAccessFile /home/svn/.svn-policy-file
    AuthName "SVN Repositories"
    AuthType Basic
    AuthUserFile /home/svn/.svn-auth-file
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    </Location>
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    httpd.conf
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    # In particular, see
    # <URL:http://httpd.apache.org/docs/2.4/mod/directives.html>
    # for a discussion of each configuration directive.
    # Do NOT simply read the instructions in here without understanding
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    # consult the online docs. You have been warned.
    # Configuration and logfile names: If the filenames you specify for many
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    # with "/", the value of ServerRoot is prepended -- so "logs/access_log"
    # with ServerRoot set to "/usr/local/apache2" will be interpreted by the
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    # ServerRoot: The top of the directory tree under which the server's
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    LoadModule authn_file_module modules/mod_authn_file.so
    #LoadModule authn_dbm_module modules/mod_authn_dbm.so
    #LoadModule authn_anon_module modules/mod_authn_anon.so
    #LoadModule authn_dbd_module modules/mod_authn_dbd.so
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    LoadModule authn_socache_module modules/mod_authn_socache.so
    LoadModule authn_core_module modules/mod_authn_core.so
    LoadModule authz_host_module modules/mod_authz_host.so
    LoadModule authz_groupfile_module modules/mod_authz_groupfile.so
    LoadModule authz_user_module modules/mod_authz_user.so
    #LoadModule authz_dbm_module modules/mod_authz_dbm.so
    #LoadModule authz_owner_module modules/mod_authz_owner.so
    #LoadModule authz_dbd_module modules/mod_authz_dbd.so
    LoadModule authz_core_module modules/mod_authz_core.so
    #LoadModule authnz_ldap_module modules/mod_authnz_ldap.so
    LoadModule access_compat_module modules/mod_access_compat.so
    LoadModule auth_basic_module modules/mod_auth_basic.so
    #LoadModule auth_form_module modules/mod_auth_form.so
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    #LoadModule allowmethods_module modules/mod_allowmethods.so
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    #LoadModule socache_dbm_module modules/mod_socache_dbm.so
    #LoadModule socache_memcache_module modules/mod_socache_memcache.so
    #LoadModule watchdog_module modules/mod_watchdog.so
    #LoadModule macro_module modules/mod_macro.so
    #LoadModule dbd_module modules/mod_dbd.so
    #LoadModule dumpio_module modules/mod_dumpio.so
    #LoadModule echo_module modules/mod_echo.so
    #LoadModule buffer_module modules/mod_buffer.so
    #LoadModule data_module modules/mod_data.so
    #LoadModule ratelimit_module modules/mod_ratelimit.so
    LoadModule reqtimeout_module modules/mod_reqtimeout.so
    #LoadModule ext_filter_module modules/mod_ext_filter.so
    #LoadModule request_module modules/mod_request.so
    LoadModule include_module modules/mod_include.so
    LoadModule filter_module modules/mod_filter.so
    #LoadModule reflector_module modules/mod_reflector.so
    #LoadModule substitute_module modules/mod_substitute.so
    #LoadModule sed_module modules/mod_sed.so
    #LoadModule charset_lite_module modules/mod_charset_lite.so
    #LoadModule deflate_module modules/mod_deflate.so
    #LoadModule xml2enc_module modules/mod_xml2enc.so
    #LoadModule proxy_html_module modules/mod_proxy_html.so
    LoadModule mime_module modules/mod_mime.so
    #LoadModule ldap_module modules/mod_ldap.so
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    #LoadModule log_debug_module modules/mod_log_debug.so
    #LoadModule log_forensic_module modules/mod_log_forensic.so
    #LoadModule logio_module modules/mod_logio.so
    #LoadModule lua_module modules/mod_lua.so
    LoadModule env_module modules/mod_env.so
    #LoadModule mime_magic_module modules/mod_mime_magic.so
    #LoadModule cern_meta_module modules/mod_cern_meta.so
    #LoadModule expires_module modules/mod_expires.so
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    #LoadModule ident_module modules/mod_ident.so
    #LoadModule usertrack_module modules/mod_usertrack.so
    #LoadModule unique_id_module modules/mod_unique_id.so
    LoadModule setenvif_module modules/mod_setenvif.so
    LoadModule version_module modules/mod_version.so
    #LoadModule remoteip_module modules/mod_remoteip.so
    LoadModule proxy_module modules/mod_proxy.so
    LoadModule proxy_connect_module modules/mod_proxy_connect.so
    LoadModule proxy_ftp_module modules/mod_proxy_ftp.so
    LoadModule proxy_http_module modules/mod_proxy_http.so
    LoadModule proxy_fcgi_module modules/mod_proxy_fcgi.so
    LoadModule proxy_scgi_module modules/mod_proxy_scgi.so
    #LoadModule proxy_fdpass_module modules/mod_proxy_fdpass.so
    LoadModule proxy_wstunnel_module modules/mod_proxy_wstunnel.so
    LoadModule proxy_ajp_module modules/mod_proxy_ajp.so
    LoadModule proxy_balancer_module modules/mod_proxy_balancer.so
    LoadModule proxy_express_module modules/mod_proxy_express.so
    #LoadModule session_module modules/mod_session.so
    #LoadModule session_cookie_module modules/mod_session_cookie.so
    #LoadModule session_crypto_module modules/mod_session_crypto.so
    #LoadModule session_dbd_module modules/mod_session_dbd.so
    LoadModule slotmem_shm_module modules/mod_slotmem_shm.so
    #LoadModule slotmem_plain_module modules/mod_slotmem_plain.so
    #Fuer die cipher suite
    LoadModule ssl_module modules/mod_ssl.so
    #LoadModule dialup_module modules/mod_dialup.so
    LoadModule lbmethod_byrequests_module modules/mod_lbmethod_byrequests.so
    LoadModule lbmethod_bytraffic_module modules/mod_lbmethod_bytraffic.so
    LoadModule lbmethod_bybusyness_module modules/mod_lbmethod_bybusyness.so
    LoadModule lbmethod_heartbeat_module modules/mod_lbmethod_heartbeat.so
    LoadModule mpm_event_module modules/mod_mpm_event.so
    LoadModule unixd_module modules/mod_unixd.so
    #LoadModule heartbeat_module modules/mod_heartbeat.so
    #LoadModule heartmonitor_module modules/mod_heartmonitor.so
    #1 for svn
    LoadModule dav_module modules/mod_dav.so
    LoadModule status_module modules/mod_status.so
    LoadModule autoindex_module modules/mod_autoindex.so
    #LoadModule asis_module modules/mod_asis.so
    #LoadModule info_module modules/mod_info.so
    #LoadModule suexec_module modules/mod_suexec.so
    #LoadModule cgid_module modules/mod_cgid.so
    #LoadModule cgi_module modules/mod_cgi.so
    #2 for svn
    LoadModule dav_fs_module modules/mod_dav_fs.so
    #LoadModule dav_lock_module modules/mod_dav_lock.so
    #LoadModule vhost_alias_module modules/mod_vhost_alias.so
    LoadModule negotiation_module modules/mod_negotiation.so
    LoadModule dir_module modules/mod_dir.so
    #LoadModule imagemap_module modules/mod_imagemap.so
    #LoadModule actions_module modules/mod_actions.so
    #LoadModule speling_module modules/mod_speling.so
    LoadModule userdir_module modules/mod_userdir.so
    LoadModule alias_module modules/mod_alias.so
    #LoadModule rewrite_module modules/mod_rewrite.so
    #3 for svn
    LoadModule dav_svn_module modules/mod_dav_svn.so
    LoadModule authz_svn_module modules/mod_authz_svn.so
    <IfModule unixd_module>
    # If you wish httpd to run as a different user or group, you must run
    # httpd as root initially and it will switch.
    # User/Group: The name (or #number) of the user/group to run httpd as.
    # It is usually good practice to create a dedicated user and group for
    # running httpd, as with most system services.
    User http
    Group http
    </IfModule>
    # 'Main' server configuration
    # The directives in this section set up the values used by the 'main'
    # server, which responds to any requests that aren't handled by a
    # <VirtualHost> definition. These values also provide defaults for
    # any <VirtualHost> containers you may define later in the file.
    # All of these directives may appear inside <VirtualHost> containers,
    # in which case these default settings will be overridden for the
    # virtual host being defined.
    # ServerAdmin: Your address, where problems with the server should be
    # e-mailed. This address appears on some server-generated pages, such
    # as error documents. e.g. [email protected]
    ServerAdmin [email protected]
    # ServerName gives the name and port that the server uses to identify itself.
    # This can often be determined automatically, but we recommend you specify
    # it explicitly to prevent problems during startup.
    # If your host doesn't have a registered DNS name, enter its IP address here.
    #ServerName www.example.com:80
    # Deny access to the entirety of your server's filesystem. You must
    # explicitly permit access to web content directories in other
    # <Directory> blocks below.
    <Directory />
    AllowOverride none
    Require all denied
    </Directory>
    # Note that from this point forward you must specifically allow
    # particular features to be enabled - so if something's not working as
    # you might expect, make sure that you have specifically enabled it
    # below.
    # DocumentRoot: The directory out of which you will serve your
    # documents. By default, all requests are taken from this directory, but
    # symbolic links and aliases may be used to point to other locations.
    DocumentRoot "/mnt/sda1"
    #<Directory "/mnt/sda1/svn/repos">
    # # Possible values for the Options directive are "None", "All",
    # # or any combination of:
    # # Indexes Includes FollowSymLinks SymLinksifOwnerMatch ExecCGI MultiViews
    # # Note that "MultiViews" must be named *explicitly* --- "Options All"#
    # # doesn't give it to you.
    # # The Options directive is both complicated and important. Please see
    # # http://httpd.apache.org/docs/2.4/mod/core.html#options
    # # for more information.#
    # Options Indexes FollowSymLinks
    # # AllowOverride controls what directives may be placed in .htaccess files.
    # # It can be "All", "None", or any combination of the keywords:
    # # AllowOverride FileInfo AuthConfig Limit
    # AllowOverride None
    # # Controls who can get stuff from this server.
    # Require all granted
    #</Directory>
    # DirectoryIndex: sets the file that Apache will serve if a directory
    # is requested.
    <IfModule dir_module>
    DirectoryIndex index.html
    </IfModule>
    # The following lines prevent .htaccess and .htpasswd files from being
    # viewed by Web clients.
    <Files ".ht*">
    Require all denied
    </Files>
    # ErrorLog: The location of the error log file.
    # If you do not specify an ErrorLog directive within a <VirtualHost>
    # container, error messages relating to that virtual host will be
    # logged here. If you *do* define an error logfile for a <VirtualHost>
    # container, that host's errors will be logged there and not here.
    ErrorLog "/var/log/httpd/error_log"
    # LogLevel: Control the number of messages logged to the error_log.
    # Possible values include: debug, info, notice, warn, error, crit,
    # alert, emerg.
    LogLevel warn
    <IfModule log_config_module>
    # The following directives define some format nicknames for use with
    # a CustomLog directive (see below).
    LogFormat "%h %l %u %t \"%r\" %>s %b \"%{Referer}i\" \"%{User-Agent}i\"" combined
    LogFormat "%h %l %u %t \"%r\" %>s %b" common
    <IfModule logio_module>
    # You need to enable mod_logio.c to use %I and %O
    LogFormat "%h %l %u %t \"%r\" %>s %b \"%{Referer}i\" \"%{User-Agent}i\" %I %O" combinedio
    </IfModule>
    # The location and format of the access logfile (Common Logfile Format).
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    # container, they will be logged here. Contrariwise, if you *do*
    # define per-<VirtualHost> access logfiles, transactions will be
    # logged therein and *not* in this file.
    CustomLog "/var/log/httpd/access_log" common
    # If you prefer a logfile with access, agent, and referer information
    # (Combined Logfile Format) you can use the following directive.
    #CustomLog "/var/log/httpd/access_log" combined
    </IfModule>
    <IfModule alias_module>
    # Redirect: Allows you to tell clients about documents that used to
    # exist in your server's namespace, but do not anymore. The client
    # will make a new request for the document at its new location.
    # Example:
    # Redirect permanent /foo http://www.example.com/bar
    # Alias: Maps web paths into filesystem paths and is used to
    # access content that does not live under the DocumentRoot.
    # Example:
    # Alias /webpath /full/filesystem/path
    # If you include a trailing / on /webpath then the server will
    # require it to be present in the URL. You will also likely
    # need to provide a <Directory> section to allow access to
    # the filesystem path.
    # ScriptAlias: This controls which directories contain server scripts.
    # ScriptAliases are essentially the same as Aliases, except that
    # documents in the target directory are treated as applications and
    # run by the server when requested rather than as documents sent to the
    # client. The same rules about trailing "/" apply to ScriptAlias
    # directives as to Alias.
    ScriptAlias /cgi-bin/ "/srv/http/cgi-bin/"
    </IfModule>
    <IfModule cgid_module>
    # ScriptSock: On threaded servers, designate the path to the UNIX
    # socket used to communicate with the CGI daemon of mod_cgid.
    #Scriptsock cgisock
    </IfModule>
    # "/srv/http/cgi-bin" should be changed to whatever your ScriptAliased
    # CGI directory exists, if you have that configured.
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    AllowOverride None
    Options None
    Require all granted
    </Directory>
    <IfModule mime_module>
    # TypesConfig points to the file containing the list of mappings from
    # filename extension to MIME-type.
    TypesConfig conf/mime.types
    # AddType allows you to add to or override the MIME configuration
    # file specified in TypesConfig for specific file types.
    #AddType application/x-gzip .tgz
    # AddEncoding allows you to have certain browsers uncompress
    # information on the fly. Note: Not all browsers support this.
    #AddEncoding x-compress .Z
    #AddEncoding x-gzip .gz .tgz
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    # probably should define those extensions to indicate media types:
    AddType application/x-compress .Z
    AddType application/x-gzip .gz .tgz
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    # or added with the Action directive (see below)
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    #AddHandler cgi-script .cgi
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    #AddHandler type-map var
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    # To parse .shtml files for server-side includes (SSI):
    # (You will also need to add "Includes" to the "Options" directive.)
    #AddType text/html .shtml
    #AddOutputFilter INCLUDES .shtml
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    # The mod_mime_magic module allows the server to use various hints from the
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    #MIMEMagicFile conf/magic
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    # 1) plain text 2) local redirects 3) external redirects
    # Some examples:
    #ErrorDocument 500 "The server made a boo boo."
    #ErrorDocument 404 /missing.html
    #ErrorDocument 404 "/cgi-bin/missing_handler.pl"
    #ErrorDocument 402 http://www.example.com/subscription_info.html
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    # returning the entire resource, or one of the special
    # values 'default', 'none' or 'unlimited'.
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    #MaxRanges unlimited
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    # memory-mapping or the sendfile syscall may be used to deliver
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    # filesystems or if support for these functions is otherwise
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    #EnableMMAP off
    #EnableSendfile on
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    # The configuration files in the conf/extra/ directory can be
    # included to add extra features or to modify the default configuration of
    # the server, or you may simply copy their contents here and change as
    # necessary.
    # Server-pool management (MPM specific)
    Include conf/extra/httpd-mpm.conf
    # Multi-language error messages
    Include conf/extra/httpd-multilang-errordoc.conf
    # Fancy directory listings
    Include conf/extra/httpd-autoindex.conf
    # Language settings
    Include conf/extra/httpd-languages.conf
    # User home directories
    Include conf/extra/httpd-userdir.conf
    # Real-time info on requests and configuration
    #Include conf/extra/httpd-info.conf
    # Virtual hosts
    #Include conf/extra/httpd-vhosts.conf
    # Local access to the Apache HTTP Server Manual
    #Include conf/extra/httpd-manual.conf
    # Distributed authoring and versioning (WebDAV)
    #Include conf/extra/httpd-dav.conf
    # Various default settings
    Include conf/extra/httpd-default.conf
    # Configure mod_proxy_html to understand HTML4/XHTML1
    <IfModule proxy_html_module>
    Include conf/extra/proxy-html.conf
    </IfModule>
    # Secure (SSL/TLS) connections
    Include /etc/httpd/conf/extra/httpd-ssl.conf
    # Note: The following must must be present to support
    # starting without SSL on platforms with no /dev/random equivalent
    # but a statically compiled-in mod_ssl.
    <IfModule ssl_module>
    SSLRandomSeed startup builtin
    SSLRandomSeed connect builtin
    </IfModule>
    # uncomment out the below to deal with user agents that deliberately
    # violate open standards by misusing DNT (DNT *must* be a specific
    # end-user choice)
    #<IfModule setenvif_module>
    #BrowserMatch "MSIE 10.0;" bad_DNT
    #</IfModule>
    #<IfModule headers_module>
    #RequestHeader unset DNT env=bad_DNT
    #</IfModule>
    Edit: inserted tl;dr
    Last edited by arch_on_pi (2014-05-18 21:33:24)

    Remember that Arch Arm is a different distribution, but we try to bend the rules and provide limited support for them.  This may or may not be unique to Arch Arm, so you might try asking on their forums as well.

  • Exception currencies TCURX table, R3 - BW loading issue

    Hello Friends,
    I am facing issue in report values for amount in local currency key field. Its value not matching with R3 values. Decimal places are shifted in report.
    We are on BI7 (RSDS data source).
    There is data coming from R3 into one DSO from different different data sources (Sales, Billing, Purchasing etc) and then getting loaded to cube for reporting.
    Few data sources are standard like LIS and few are Z data sources.
    This issue must be related to exception currencies maintained in TCURX table. Becauase we are getting issues only for those currencies.
    For Ex: See R3 and report value is different.
    R3 value:71.230,00 KWD
    Cube value:71.230,00 KWD
    Report value: 7.123,000 KWD
    BW report is showing discrepancy for KWD, CLP (TCURX) currencies for Actual amount in LC key figure.
    Can you please explain how to handle fix here?
    I have heard that the ECC to BW the respective customization needs to be considered into account in the source system itself.
    So can we ask our R3 team to fix this issue for exceptional currencies on R3 side. And any particular information that we will have to share with R3 team to get this corrected?
    Please share your inputs on this.
    Thank You.

    Hi P.K,
    We too have faced same issue in last project, we followed some procedure as I attached below.
    Please go through the attached document and understand.
    Issue description: SAP stores all Amount values of different currencies with a fixed interpretation of having two decimal places. There are few exceptions to this rule for the currencies which has no meaning for the decimal places like 'Chilean Peso', Japanese Yen, South Korean Won, Paraguayan Guarani and many other currencies which we talk in the below sections. For few Currencies the fractions are needs to be stored more than 2 decimals due to the currency values and this document describes the procedures that needs to be followed to have the right reporting.
    Analysis provided:  Kenya Sales KPI’s values display by multiple of 100.
    This document describes the procedure to handle the currencies which has the decimal places other than 2 in the table TCURX.
    About TCURX table:
    Currencies which do not have two decimal places must be defined in table TCURX (decimal places for currency codes). The table determines the number of decimal places in the output according to the currency key. If the contents of currency exist in table TCURX as currency key CURRKEY, the system sets the number of decimal places according to the entry for the field CURRDEC in TCURX. You can maintain this table via the R/3 Implementation Guide (Global Settings -> Currencies, Transaction OY04).
    If a currency is not defined in Table TCURX (decimal places for currency codes), this currency is regarded as currency with two decimal places.
    Impact of TCURX in BW on data:
    Currently in my present system the following currencies were listed in the TCURX Table:
    Details of the Currencies
    In the above table some of the Currencies are obsolete.   
    Data load from Source to BW:
    In the Source I have the data like below:
    For one of the company the total net Sales is present as 675772,43 CLP (Chilean Peso) in the source system for the period Jan’12.
    When the data is loaded into BW:
    The data in the Source and in the Cube is matching each other.
    Data reported in the query looks like below:
    The data in the query gets multiplied by 100 which results in 67577243.00 CLP this is due to the fact that when we execute the query, the query looks at the possible entry of the the currency in the table TCURX. If the entry is available as 0, then it will multiply by 100 as normally as per SAP, all Currencies are stored with two decimal places.
    Corrective measures / steps which user should take before raising an issue:
    This behavior is due to the fact that the Query always looks at the TCURX table while execution and if there is an entry in TCURX then it will be considered as below:
    [Amount Value] * [10 ** (2- (CURRDEC entry in TCURX table))]
    In present case as the entry is marked as 0 in TCURX table the result will be like below:
                           = Amount*10**(2-0) = Amount*10**2 = Amount * 100
    This will be corrected as below:
    All amount related entries at the data source level should be marked to ‘External Format’.
    Earlier the same was like below with the internal format.
    In 3.x we have the option to choose the same at the infopackage level with 'Currency Conversion for External Systems':
    The above change in the data source will provide the below results:
    During data loads:  When we load the data into BW having amount fields in it, it checks the TCURX table for the currency entry. If the currency entry is present in TCURX table, it divides the amount value by 10** (2- (CURRDEC entry in TCURX table)).
    Query Output: The exactly reverse happens while displaying such values in the report output. The amount value will be multiplied by 10** (2- (CURRDEC entry in TCURX table)) while displaying in the report output.
    One of below example shows the results as below from the flat file when the format is changed to External.
    From Flat file: Sample content from Flat file
      In the Cube: Output from the Cube for the same entry
    Values are divided by 100 as for Currency IDR the entry is marked as ‘ZERO’ in TCURX table for number    of Decimal places.
    In the Query: Out of the Query looks like below:
    Values the source value matches with the target value where the values of the cube get multiplied by 100.
    Points to be noted: This procedure is only with the amounts having CURR data type.
    If the amounts are used as FLTP type then this issue can also be avoided.
    All the currencies having entry other than 2 in the field CURRDEC of table TCURX will be affected by this phenomenon.
    The division will be carried out at the time of loading while multiplication will be carried out at the time of report output display.
    Mainly this needs to be considered when dealing with the Flat file data loads which holds the currencies and for the ECC to BW the respective customization needs to be considered into account in the source system side.
    Regards,
    Vijay

  • Got mixed up with someone else's account, please help!

    Alright guys, I'm sorry for the long post, but this is quite a complicated situation now and I haven't been able to get help anywhere else.  I talked to a Reddit user who happens to work for Best Buy Corporate, and he recommended asking one of the Community Connectors.  So here I am.
    Let me start with my original issue:
    Back when "Best Buy RewardZone" was still around, my mother had signed up for an account for my family to use. At the time, I wasn't yet 18 and therefore a parent had to sign up on my behalf. My mom never actually shops at the store, though... the only time she even goes there is if she's buying a gift for me or picking something up that I had put on hold.
    I'm now 23, meaning we've had this account for probably six years. Obviously RewardZone is now just called My Best Buy, but it's the same number, and we're still getting the bonus points.
    Up until about a year ago, the emails were still going to my mother's email, including the rewards certificate. I had created a free account for myself (not associated with any rewards account) in order to buy something back in 2007 or so (before we signed up for RewardZone), so I couldn't change her email address to mine - the system simply would not let me do that since my email already had an account.
    What I did in the meantime was just create a second email for myself and change her account's address to that. That way I was able to check it and get my reward certificates, and she wasn't bothered. But, the account was still in her name. Now that I'm older than 18, I should be able to get it in my name. We have the same last name - it's obvious that I'm not trying to scam the system or anything. I can understand if "Jane Doe" wanted to transfer an account to "John Smith" and the customer service rep wouldn't allow it because that's completely sketchy, but why can't two members of the same family shift around who actually owns the thing?
    Well, I noticed a few months ago that there was an option to link my account to a different My Best Buy number. So I put in my "mom's" ID, then logged into that account to confirm it. The result was basically two different logins that belonged to the same rewards account - however, the purchase history was still separate.
    So anyway, on December 30, my mom and I called the Best Buy customer service number. She explained the whole situation, and was told that they can't change the name on an account - only two letters. This seems a bit suspicious to me, because if they had typed in somebody's name wrong when they signed up, that person would basically be stuck with it forever...
    I explained that even though the account had my mother's name on it, I was the one who was making the purchases for the past couple years. I used my credit card or PayPal account, so they were all technically under my name. What the lady said I can do is create a new Member ID, and that somebody could transfer those purchases to my new ID, under my own name. She said that since I already had an account (which was now tied to my mother's ID), what she'd do is just delete my account and then I would sign up using that same email address, and this time not put in a member ID.
    I did that, and she said somebody would transfer the applicable purchases (basically all of them for the past year at least) to my "new" account.
    It's been almost 3 weeks now and so far, my account still has absolutely nothing in it. I do notice that purchases made with my account have been moved over to my mother's account... the completely opposite direction as I wanted.
    A more serious issue, however. I preordered the Meta Knight Amiibo figure (Best Buy exclusive) from the site back when it was still in stock. Obviously now it's completely sold out, because of the high demand. Because the order hasn't been fulfilled yet, it completely disappeared from both accounts. I still have my order confirmation email, with the order number, but cannot actually pull it up online to view the status.
    So I called back today and explained all of this. I was basically told "We can't transfer points, period. Whoever you talked to last time was wrong." Well that's great, now my account is completely empty, despite the hundreds of dollars of purchases I've made, because of someone's mistake? This needs to be fixed. The person I talked to today said he'd tie the Amiibo preorder back with my account "in 7-10 business days" as the other person said. I have to hope this guy is actually telling the truth this time.
    But what can I do to fix this problem?
    This was my situation a month ago. 
    Luckily the Meta Knight has arrived just fine, and I did get the emails updating the status for me.
    I since then contacted customer support via the website, and got an offer to merge the two accounts in my name.  But here's the thing... they combined the wrong account! I'm not sure why they thought the other account belongs to me, but all of the purchases were made at stores in Ohio, and I'm not from there. The address on file is somewher eI've never been. It's clearly someone else's account.  Oh, and my Gamer's Club Unlocked has completely vanished as well, which I was told wouldn't happen.
    So basically right now, when I log in with my email address, I get somebody else's member ID, somebody who happens to have an Elite Plus membership - but no Gamer's Club Unlocked.  I've made a couple purchases in-store, but I need some help fixing this problem as soon as possible.
    The only purchase I *know* was made with the older account (the member ID that was auto-created when the My Best Buy program was launched, probably?) is that Meta Knight order, and I still have all the emails with the order number if somebody can look it up and find what My Best Buy ID it was tied to.  I also have the second member ID, the one I created while on the phone with customer service - and the current (WRONG) one.
    You see how this is just one massive problem?  I want to solve one thing at a time, though.  If one of the Community Connectors is able to move accounts and memberships around, please let me know and I'll shoot you a private message with details.  My first priority is simply getting that Gamer's Club Unlocked membership back as I did pay for it and want to buy some more video games, but I've been holding off since I haven't been getting that discount.  I can worry about getting the stuff moved over from the account in my mother's name after that.
    Thanks

    Hi drfsupercenter,
    Thank you for taking the time to sign up for the forum and connect with us. 
    After reading over your post, I can definitely see how everything involved may seem complicated; however, I am confident that I can get everything straightened out for you.  There is no reason why you should have to call into us over and over again or wait week after week for a resolution.  The terms of the My Best Buy program are pretty direct, so I believe any level of frustration could have been avoided.
    A My Best Buy account (formerly Reward Zone) is intended to be used by a single member, and a member is not to share their account, benefits, points, or certificates with anyone else.  If the account was in your mother's name, then it should have only been actively used by her.  When it comes to merging multiple accounts the name on each account must be the same.  While there are occasions where we can change/alter the name on an account, we cannot completely change a name.
    I looked over your account history using the email address you registered with the forum and see that two accounts were merged a few weeks ago.  If any purchases you did not make were somehow merged with your primary account, then I should be able to remove them.  I would also suggest that we make sure the information associated with your account is up-to-date.  You do have an active Unlocked membership, so we may just want to have you relink your accounts (My Best Buy and BestBuy.com).
    I want to apologize for any inconvenience you have experienced, and I would like to gather some additional information and go over your My Best Buy account with you, so I will be sending you a private message.  To check your private messages, you will want to login to the forum and click on the little yellow envelope icon located at the top of the page.  I look forward to further speaking with you to see what I can do to help.
    How to Link a My Best Buy™ membership to your BestBuy.com Account
    I hope you enjoy the rest of your day.
    Derek|Social Media Specialist | Best Buy® Corporate
     Private Message

  • Currency format in LAC

    Hi,
    We are working with LAC, and we have an issue.
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    The user in SRM has the correct format 1,234,567.89 then, Why in the applet the format is different????
    How can we change the format????
    We are working with EP then, we execute the transaction  bbp_auction since a Portal iview. Our single sign On between LAC and Portal was configurated, then we guess, we need to change the currency or number format in the Portal User, Is that correct?????
    What user do we need to change (currency format)????   SRM user????  Portal user???? LAC user????
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    Hi Claudia,
    Check the following note :
    Note 666849 - Running LAC in non-US locales
    This may help you.
    Thanks,
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  • Currency format in Spreadsheet tables uses period's instead of comma's

    Xcelsius 2008 SP3.  I have inserted a spreadsheet table into my model, the columns are formatted in a currency format with $ and the thousand's separator that is displaying in the table is a period instead of a comma.  Has anybody else seen this problem?

    Hi,
    yes, I`ve had the same behavior. As a workaround, you have to change the format of the cells.
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    -> number
    -> change something, e.g. the number of decimal places to show
    Then you will have to map the component again to the same cells under "Display Data".
    And now, the currency information will be shown correctly.
    Regards
    Victor

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