FBL5N problem in document currency

Hi all,
In the transaction FBL5N , the amount in document currency is posting data as 0.58 instead of 58.00. could you please suggest any SAP notes for this problem or any other solution?
thanks,
saranya

Hi
Check the settings in SPRO related to currency
since this is a std transaction to display the Customer line items
there should be something wrongly entered somewhere..
Reward points for useful Answers
Regards
Anji

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In the Account Receivable cube we are using the Document Currency key figures and converting them to USD on a fixed date exchange rate. When checking the receivable balance at company code level, for one company code the result was *. On further analysis there was a message saying that there is no exchange rate available from USD to KWD. I do not understand this since we are converting from DC to USD and there is exchange rate available from KWD to USD. Then why is the message that no conversion available from USD to KWD. Of course on analysis I found out that one customer who has DC in EUR as well as in KWD. When I excluded this customer the balance value came all right without star. The other fact I noticed is that there are no conversion rates available from USD to any currencies and yet I did not receive any message for any other company codes whether multi document currencies are used. Since it appears to be only for KWD, is there any setting somewhere to be done so that it will not expect an exchange rate from USD to KWD and should be able to use the rate from KWD to USD.
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I solved the problem like this. Through SPRO I made an entry into table TCUTF -USD to KWD from factor 1 to factor 1 valid from 01/01/1800. Then in table TCURR made an entry for 01/01/2001 from USD to KWD exchange rate 0.304999 for rate type M.
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Dear Friends,
I have one issue in MIRO Document posting, I will explain the issue by below steps.
1. I have created Purchase Order with option "Exchange rate fixed" and my PO Exchange rate is 1.8700
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Hi,
Both Invoice header details Exchange rate is followed by Exchange rate table. But it did conversion based on PO Exchange rate.
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Use this function module CONVERT_TO_LOCAL_CURRENCY
vat do u mean by document currency?
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I have an issue that is not resolve yet.
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IT was in January 2012.
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Matt

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I went through the problem and still feel that there is somethign wrong in the routine which is used. You can confirm this by removing the routine from the condition type in the PP, and manually entering the value for the c.type in SO in USD and then check if the value is coming correctly in document currency. If the translation is happening for one condition type correctly and not correctly for another condition type, it should be the issue only with the routine.
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One way to take care of this even though VK11 created with different currency is
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Indicator: Currency Translation after Multiplication
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Use
To calculate a condition value in a document, the system multiplies the amount that results from the condition record by the item quantity. This indicator controls whether the system carries out currency conversion before or after the multiplication takes place.
Procedure
If you mark the field, the system converts the condition value into the document currency after multiplication. If you leave the field blank, the system converts the condition value into the document currency before multiplication.
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