Decimal places for condition type .

Dear sir,
I have a condition type like JCV1,ZADC & same are included in purchase order.These are the manual condition type.
I have created a purchase order & on condition tab page in once i enter 10 % for jcv1 condtion type ,system is showing that 10.000 .So i want that system should display 10.00 so please guide me how solve this .

Hi,
Check your decimal settings in your user id transaction SU01
Thanks
Diwakar

Similar Messages

Decimal issue in condition type

Hi All,
Present Calculation`s
Our SAP system in Sales Order
Mat - xxxx   Qty 12, Price 4,08 with 7,5 % discount
                   7,5% -    0,306
                  Net price -3,774
Calculation - 12 (Qty)*3,774=45,288         It gives 45,29 for invoice amount
Requirement :
customer calculation with 2 decimals
Price       4,08
7,5%        0,31
Net Price   3,77
Should calculate   12(Qty)*3,77=45,24
customer compares 45,24 with 45,29 and gets a difference of 5 cent hence he is not accepting the invoices because of the differences.
How can we make the decimal 0,306 to reach 0,31?
Note : In condition type the rounding rule commericail.We tried all the options but did not yield results. Your help i highly appreciated

Dear Friend,
One option is rounding rule in Condition Type, which is somethimg you have already tried. Just make sure that for all Condition Type mentioned here, the rounding rule is Commercial.
Now the real issue in you case is not Round Rule, but is is realted to Decimal Places.
You can set Decimal places at OY04 (IMG - SAP NetWeaver - General Settings - Currencies - Set Decimal Places for Currencies)
Here you will have to set the Decimal Places to 2 against Currency type (INR incase of India).
But please note that this setting is applicable on Currency & will have impact on all the places where the said Currency is used in system.
Hope this helps...
Thanks,
Jignesh Mehta

Decimal Places for Currencies

Impact on the processes of change at MM decimals for Currencies.
We want to use foreign currency to 6 decimals anand two decimal places for the currency of society

Dear José Luis Flores ,
Please always make sure your business process not reach the limitation of overflow during
the conversion as the Price it is always with 11 characters with 2 Decimal place (9,2) in standard.
All together 13 characters.
If this limitation was reached, you will received the dump message. This is normal and you had to
make sure it suits your business requirement in the beginning to avoid any changes later . You
had to plan it before do this type of customizing in very beginning.
Thanks
Ian

Decimal places for JPY currency in change documents

Hi Gurus,
For opportunities in SAP GUI the change documents for JPY show incorrect numbers.
The number is divided by 100 (two decimal places added).
Checked the CDPOS table and found the values already divided (two decimal places added).
SPRO->General Settings->Currencies->Set decimal places for currencies is set for 0 decimals for JPY.
Is there any way I can get correct values in the change documents?
Please advice. Any hint is useful.
Thx,
Martin Kuma

Hi Naren,
Thank you for the tip, however the TCURX table is changed via customizing and should be changed only during the system initialization.
What I would like to do, is to assure that the system displays the values in change documents correctly. It should apply the currency conversion for the data displayed the same way it does for all the tables.
Do you have any idea, how should I do this?
Regards,
Martin Kuma

Unable to manually change the amount for condition type PB00

Hi Gurus,
My client is using ECC5.0.
Here when I try to change the amount for condition type PB00 using transaction ME22N, I am not able to change the value. I donu2019t get any error, but as soon as I change the value and press Enter the system replaces my entered value with the original value.
Confusing part is that I am able to change the amount of condition price PB00 manually using transaction ME22. I donu2019t have any such problems there.
Also I am able to manually change the amount of condition type PBXX using ME22N.
Only in the case of PB00, if I use ME22N to manually update the amount I am not able to change it.
Kindly help me, to find a reason as to why this could be happening, and correcting if possible?
Thanks in advance,
Imran

Hello Imram,
The purpose of maintaining 2 condition types ie PB00 and PBXX in a pricing procedure is that PB00 is automatic gross price determination and PBXX is manually giving gross price.
If you go to T.Code : M/06 and check the condition types, you can see that PB00 will be having an access sequence but not PBXX.
So if you have to manually give the gross price, you have to use PBXX.
Regards

Requirements not fullfilled for Condition type - Pricing Procedure

When I am doing the pricing procedure, the error thrown is "Requirements not fullfilled for Condition type". Can any one suggest how to fix this problem ?

Hi Sunil,
Please first of all check the condition type in Pricing Procedure. In condition type column check the requirement. Here conditon is, once requirement is fulfilled which you have mentioned in the condition type then only it will be executed. Take a help of ABAP'er regarding this requirement if it is customized requirement.
We should know the purpose of requirement in condition type.
Venkat.

Currency conversion issue for condition type

Hello,
I am creating two invoice document.
1. Customs Invoice (ZCDS)
2. Inter company invoice.(IVA)
both the invoices should be similar. Same pricing procedure is used to create both the documents but in Customs invoice YUMU condition type is not getting converted whereas in IVA the condition type is getting converted. Can anyone tell me the possible reason for this?
ZCDS
IVA
Regards,
Jagjeet

Hi Jagjeet,
For IVA invoice type -(For condition type- YUMU)
Below highlighted part of code is changing KSTEU from 'E' to 'C' for IVA invoice using std prog RVIVAUFT.
For ZCDS Invoice Type -(For condition type- YUMU)
Program RVIVAUFT is not called since ZCDS is not trigerried using Output type unlike IVA.
Hence KSTEU is not getting updated from 'E' to 'C' in case of ZCDS.
To solve your problem write code in User exit - userexit_pricing_copy to change konv-ksteu to 'C' for YUMU condition type at runtime.This will definately solve your problem.This will ensure you get correct/same condition value for IVA and ZCDS...:)
Regards,
Vikas Mulay.

Authority check in for condition type

Hi
What do you mean by an authority check on condition type.. especially Pricing..
There are authority check that are embedded as Reqt and AltCTy in the IMG at the pricing procedure level for different condition type.
Could someone explain me what they are for..?
Thanks
Jac

Hi,
authority check is the std sap methodology of check the permitted authorisation values for every transaction and every user.
here in this example;authority object is used to maintain or change condition record for allowed condition types.
scenario eg;if we maintain create value for user mukund for pr00 condition type ,system allows me only for creating .if we maintain change value for user sherin for condition type,system allows to change the values.
net net i can create and u can change ,not visa-viz or any body else cannot do it.
hope this is clear.if it helps REWARD!!!!!!!

Restriction for condition type

Hi,
I want to restrict some users to do not change the basic price (PR00) in sale order (VA01/VA02), Plz let me know how I can do this.
regards,
sps.

The objects concerned have to be:
V_KOND_VEA Maintain condition: Auth. for use/appl./cond.type/table -- (Deals with condition records)
V_KONH_VKO Condition: Authorization for Sales Organizations
V_KONH_VKS Condition: Authorization for Condition Types
But in the standard system VA02 has these objects set to No check in SU24. You may have to modify this to Check/maintain and then maintain the values in the users role. Like you can have:
Object : V_KONH_VKS Condition: Authorization for Condition Types
Condition Type: PR00
Actvt : 03
Thanks & Regards
JP

Why not all billing documents are posted to CO-PA for condition types?

Hello!
I have following problem.
In transaction KE4I I have configured several condition types to post for specific value fields.
For some billing types it works but for some doesn't work.
For all domestic invoices it works but for abroad invoices it doesn't work.
Billing documents for abroad invoices are also posted to CO-PA but for another value fields, not for that I expect.
Where is problem?
I am waiting for help.
Best regards
Bogdan

Hi.
In both pricing procedures there are same condition types. The only difference was check box "Condition is used for statistics".
After marking this check box it still doesn't work.
There are placed the same condition types in all billing documents (domestic and abroad) . So I am supprised that for domestic billing documents field value in CO-PA is calculated for condition types placed in KE4I.
But for abroad billing documents the same field value is not calculated for the same condition types placed in KE4I.
Where is a problem?
I need help.
Best regards
Bogdan

Provision account key missing for condition type FRA1 in schema ZIMPOR

Hi,
While maintaining the condition value in PO, the below message displayed.
"Provision account key missing for condition type FRA1 in schema ZIMPOR"
Thanks and regards
Murugesan

Go to
Spro>MM>Pur>Conditions>Define Price Determination Process>Define Calculation Schema
here select ZIMP and click control data
in that maintain "Account key" for FRA1 cond type in the Account key Column..
(Second column from right side)

Changing the Decimal places for Percentage in cost distribution in SC

Hi Gurus,
Is it possible to change the number decimal places for the Percentage field in cost Assignment tab in Shopping cart in cost distribution option?
The user wants 3 decimal places, currently we can enter only 2 decimal places.
I have gone thro' couple of blogs which are talking about changing the price decimal and not the percentage field decimal. (in IMG setting: General settings > Currencies > Set Decimal places)
So, if anyone come acorss this issue, please let me know.
Thanks and Regards,
Nowsath

Decimal Places Factor of the Receiver Weighting Factors
Specifies the number of valid decimal places with which the given weighting factors are valuated.
Example
You enter 123456 as the weighting factor. Depending on the factor, this number is interpreted as:
Factor Decimal places Weighting factor
1 0 123456
10 1 12345.6
100 2 1234.56
1000 3 123.456
10000 4 12.3456
100000 5 1.23456
1000000 6 0.123456
Please check with your FICO consulant .what settings you have in backend system.
http://help.sap.com/saphelp_nw04/helpdata/en/bb/bdbdc4575911d189240000e8323d3a/frameset.htm
Muthu

Changing decimal places for currencies

Hi everyone,
I'm a complete begginer to SAP BI and I need to change a value in SPRO > General Settings > Currencies > Set Decimal Places for Currencies, but the option that I want doesn't exist.
I need to add a new entry with the value: currency - EUR6 and decimals 6, but there is no 6 available. Can anyone tell me where can I add this or what is the table where this information is???
Thanks in advance!
Rogério Brá

ok I think it works - just try and play
This is what I did (sort of same scenario - if you get my drift)
Currency Key MGF - translation ratio 1000:1
Exchange rate is : 11:02750 to the Euro
Invoice entered for 1,000,000.00
Currency calculated as 90.68 eur
(ie 1,000,000/(11.02750 * 1000))
You can play aroudn with direct/indirect to ge the factors right
But it works (I thought it did - I am qualified FICO honest!!)
This wont get you around displaying 6 decimals - BUT it will help with currency conversion

More DECIMAL places for MM price-Not Global

I have read the <u>many</u> postings on decimals. However, I have not seen the exact scenario I'm inquiring about.
I want to increase the decimal places from 2 to 4 for the cost of materials we purchase (i.e. supplier price), but I do NOT want to set this as a global aspect for the company when dealing with numbers/currency.
It's not just a simple matter of setting a different unit of measure, because let's say we order a reel of capacitors - the reel may come in qty of 1,000 or 2,500 (only one example). So, we really need to set price by (ea). The problem is that many of our parts price at .0014 (example) and in SAP that shows a cost or price [depending on where you're looking] of zero. Plus, the Purchasing agent sends a PO with incorrect price information.
<b>It would be very helpful if anyone could tell me how to increase the number of decimal places for specific fields as opposed to globally.</b>
Thanks you!!

The right tool to do that is the pice unit. This is in the system for ecatly that purpose, to provide more precision in prices. It has nothing to do with unitz of measure that is used for logistical purposes.
If you have a price 0f 0.0014 each you can set a price unit of 1000 and will have a price of 1.40 for 1000. You still can have only 500 or even 1 on stock. the calculation done if you receive your 2500 will be 2500 * 1,40 / 1000 which is of course the same as 2500 * 0,0014
best regards, Udo

Question about decimal places for currencies

hi ,experts ,
   here is the problem , when i use mb5s, i found the net price has been enlarged 1000 times . I also found the data of the table EKPO has been enlarged 1000 times. So ,i check the decimal places for currencies , i found there are five decimal places , the standard system is two decimal places .
   Does this mean that we cann't change the decimal places in SAP? If we can change , what should we do for configuration ？
Jarod

When running OY04, you are receivingin the following message:
Before you continue, please read the following
text carefully.
If you do not heed this note, you can cause
irreparable damage to the system with this
transacton.
In the R/3 System tables currency fields are
stored as decimal figures with a variable number
of decimal places. The decimal point is not
stored in the field in the database. Instead,
each currency field refers to a currency key
field. In this transaction you assign the number
of decimal places to this currency key uniquely.
Example: If you have set currency USD to have
two decimal places and you post an amount of 100
USD, an amount of 10000 USD is stored in the
Do you want to change the decimal places despite
all recommendations?

Decimal places for condition type .

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