Japanese Yen currency issues

hello, friends.
there is a situation where japanese yen is divided by 100.  for example, the procurement price of a material is Yen 3,000,000.  but it shows up as 30,000 in a purchase order.
a SAP Note 647667 says this is due to a source code error, especially where currency conversions apply and the currency involved does not have decimal places.  but our BASIS says this SAP Note is applicable to SRM, and not to ERP.
has anyone encountered a similar problem?  what was your solution?
many thanks.

hello, friend.
the exchange rate is correct.  in OY04, the number of decimal places is 0.
in another thread with a similar issue, the supposed solution was to delete OY04, and in OY01 we maintain the currency with decimal places.  however, i am hesitant to use this approach as i have seen problems when changes are made in OY04.   in fact, when OY04 is accessed, there is a warning that states that existing data will be distorted; this i have witnessed as well.
hope there is a standard remedy.
thanks.

Similar Messages

  • Japanese yen currency conversions

    Hi,
         In SAP when i display the document it shows the correct amount like 48000247 for japanese yen.But when i go and look in BSEG i am seeing the value as 480002.47 .As BSEG is having that value even BW is pulling in the same value of 480002.47 .When i look in TCURX it shows 0 decimals for Japenese YEN.we are not doing reporting in BW.In our system BW just needs to extract data from SAP and send it to openhub.After extraction we want in BW to display as 48000247 instead of 480002.47.
    Any pointers will be of great help.
    Thanks,
    Vijay.

    Hi Vijay,,
    Regarding your case, it think ..
    It's because of ratio ..
    You can check it within TCURF table ..
    e.g.
    from JPY : USD = 100 : 1
    So in the routine of JPY currency, you must devide it by 100
    The function to get the factor of corresponding currency is:
    CURRENCY_CONVERTING_FACTOR
    Hopefully it can help you a lot.
    Regards,
    Niel
    thanks for the points you choose to assign.

  • Japanese yen conversion

    Hi,
    I have one issue..In the PO number of quantity is 5.000 and rate 300 it is appearing in PO the amount is 1,500 JPY. But in the EKPO table EFFWR field it is showing 15.00...it is only for japanese Yen only...Some purchase order currency is USD, that is appearing in case 2000..in the EFFWR shows 2000$...But Japanese yen only having an issue while writing a code...It is showing whatever stored in table 15.00. Is there any conversion factor to consider while fetching the value...Please suggest me..
    Thanks
    RB

    this is something thing to do with decimal places check table TCURX it has number of decimal places each currency has even though its displayed in the table like that when it fetch data it converts it to the correct order.
    hope this help,
    but it might be bit late now
    Nafran

  • Handling of Japanese Yen in ADOBE interactive form

    Hello Everybody,
    Could somebody provide me with the example of the script to handle Price filed for US and Canadian Dollars ( $zzzzzz9.99) and Japanese Yen ( zzzzzzzzz9)
    I understand that I need to have a script that will adjust formatting of the amount field based on the value of the currency field. However I have never done these scripts and am looking for any example...
    Thanks you in advance,
    Felix

    Hello Raju,
    Thank for quick reply... It does remove decimal point and "00" in case of whole amount - so I am half way there
    I was just wondering if there was a way to change amount display format based on the currency field. What I mean is that when I have Canadian or US dollars I want to display those decimal zeros and when currency is changed to JPY I want to suppress them. I also need to make sure that in case of a Yen user does not enter any decimals values...
    I would appreciate your suggestion.
    Thanks,
    Felix

  • How do I find the symbol for the Japanese Yen?

    I'm trying to add the Japanese Yen symbol to a document written in English. I have a US purchased MAC set to English.
    G5 and Powerbook G4   Mac OS X (10.4.6)  

    Option/alt + y. ¥
    Keyboard Viewer (activate in system prefs/international/input menu) lets you see which key does what.

  • JPY Currency issue in SRM 5 Limit Items

    Hi
    We are having an issue JPY Currency issue in SRM Limit Items (550 SP 13).
    Basically the currencies like JPY, KWR where there are no decimals causes value to be multiplied by 100.
    There are lot of notes and threads on JPY currency issues.
    But I have not found one that helps fix SRM Limit Items.
    Let me know if there is a note or thread that talks about it.
    We are on SRM 550 SP 13.
    Thank You
    Nikhil

    see MDM forum

  • DB connect: Yen Currency

    we are extracting data from R3 and other databases using DB connect.
    data extracted via DB using Yen currency  multiplies the result by 100.
    Transactions extracted from R3 using Yen currency are displayed correctly.
    checked the currency settings/ tables and everything seems to be correct.
    I know that Yen does not have decimal places and that R3 & BW overcome this problem in order to display the correct value.  However this translation does not seem to work when extracting via DB connect.
    Any useful suggestions/ solutions?

    Hi Thomas,
    if you face this problem only when you are extracting data via dbconnect and only when the currency is yen, then just add a routine to your transfer rules deviding the amount by 100.
    regards
    Siggi

  • Yen currency: DB connect

    we are extracting data from R3 and other databases using DB connect.
    data extracted via DB using Yen currency  multiplies the result by 100.
    Transactions extracted from R3 using Yen currency are displayed correctly.
    checked the currency settings/ tables and everything seems to be correct.
    I know that Yen does not have decimal places and that R3 & BW overcome this problem in order to display the correct value.  However this translation does not seem to work when extracting via DB connect.
    Any useful suggestions/ solutions?

    Hi Thomas,
    SAP stores all currencies with two decimal places, then they format the currency amount when they display the data.
    How much is your currencies off? When you load in your data have you checked the option 'Currency Conv for External System' on the external data tab of the infopackage? This should load the data in correctly for you, assuming you have a currecny it can use with the record you are loading.
    Cheers!

  • Purchase Order for Japanese Yen

    HI All,
    My issue is only with Japanese Currency. When I am creating a PO, NETPR field of EKPO table is stored with higher value. However BSEG table is updated with the correct amount. Pls see the following example for better understanding :
    PO Rate : 8,500,000.000 JPY (1 Qty)
    Amt shown in NETPR/EKPO  : 85,000,000.00 JPY (1 Qty)
    Amt in BSEG : 8,500,000.000 JPY (1 Qty)
    Exchange Rate : 37 Rs. per 100 Yen
    Because of the above my register is showing higher value of purchase. I am not able to understand why EKPO table is stored with higher value.
    Any help will be appreciated...
    Thanking You,
    Subrato

    try to check what do you get on the screen when you use "Write EKPO-NETWR currency JPY" ?
    Does it show correct value ?
    Things to check -> all rate types used in your docs (you may use different rate types for FI & PO). Are your rates defined using proper factors ?
    JPY in non-decimal currency, and SAP always store values in the tables with 2 decimals... so if you do not use addition "currency" in your write command -> you are going to get wrong results.

  • Currency issue - decimals moved to the left

    Hello gurus,
    I have an issue with an upload from a flat file. All of the key figures are upload corectly except 1 (YEN), It is uploaded with 2 decimals inside the numer. EX: In the file is 100,00 YEN  and after upload is 10000,00 YEN.
    How can I change that?
    Thanx,
    Ramona

    Hi Ramona:
       Please refer to the SAP Notes below.
    1176399 - "Loading amounts to the BW system; decimal places"
    1240163 - "Amount too high by factor of 100 for HUF, JPY currencies"
    Regards,
    Francisco Milán.
    Edited by: Francisco Milan on Oct 13, 2010 12:06 PM

  • Currency issue in S_ALR_87013558 report.

    Hi Experts,
    I have an issue here with 558 report, budgeting has been done in CAD currency and PR has been aslo made in CAD.
    But when i run this report i get the main budget in CAD, while commitment, assigned and available shows in USD.
    It should come in CAD, i also tried to change the currency in 558 report via currency symbol, that is converting USD to CAD but at the same time it converts main budget (which was already in CAD) again to another value based on that conversion rate its converting to commitment.
    I have been through all the posts on SCN, but couldnt find any precise answer.
    Please help me getting the uniform values in 558 report.
    Thanks,
    Vindhesh

    Thanks for your reply Saurabh!!
    But i have already tried this option and its not showing the correct values, let me explain you when i convert the available colomn it converts in CAD from USD but now this value is something different as per rule avail = budget - assigned.
    And second thing suppose PR is done into CAD & in 558 report i get it in USD so when i convert it to CAD it takes the current (or any) conversion rate which makes a difference from the real value.
    I want to see the uniform values in S_ALR_87013558 report as i have posted in CAD so same values should be displayed in report, suggest me how it is possible.
    Thanks,
    Vindhesh

  • S_ALR_87013558: Currency issue

    Hello All,
    we are facing below issue with the S_alr reports , for example S_ALR_87013558 # budget/ actuals/ commitment/ available etc..
    Our controlling area currency is USD and project currency is EUR.
    My userid's RPC0/RPXn setting is to the Controlling area currency.
    however whenever we execute this report, it shows report in some different currency neither USD nor EUR.
    We know currency can be changed in report using currency conversion icon and choosing translation key. but lot of our users do not have authorization to change the currency setting in P12 and need to know how we could set controlling area currency (USD) as default for these reports so that report will have common currency for all the users.
    regards, Madhusudan Patil

    Hello Sreekanth,
    Thanks for the reply.
    However i checked all transactions like RPXN, RPC0, RPP0 or RPCN.
    In-fact I observed that once you change setting in either of the transactions, it gets applied to all but still the S_alr repirt shows in different currency.
    regards, Madhusudan Patil

  • Parallel currency 2nd local currency issue

    Good morning everyone,
    I am handling and issue wherein I am finding a difference in the FS10N GL line items.
    Background-
    1. Doc currency, 1st local currency and 2nd Local currency are the same i.e USD.
    2. When I see any GL account in FS10N I dont see any issues but for the GR/IR GLs.
    It was seen when F.19 was run while analysing GR/IR clearing accounts.
    I have 3 GLs that I am investifgating-
    GR/IR exp offset oth- P& L type
    GR/IR -analysis adj - Other  -B/S type
    Vendor control -Other - P& L type
    All the above mentioned are GR/IR relevant accounts.
    Need help On?-  Inspite of the Doc currency, 1st local and 2nd local currency being USD; the 2nd local currency shows a different value for some line items.
    Although Doc and 1st local currency are always same.
    Please assist.
    Thanks & regards
    Rajdilip
    9920845568

    Hi Madhu,
    I did not yet close the Defect but had to raise a query with SAP about the same.
    I do not really know the symptoms of your issue yet.
    What I have done is -I got the Business run F.13 for all old uncleared stock for all previous years that do not make sense to be still available uncleared in the system.
    Then get the open items identified by the Business so that we can decide if we can clear the unclearable open items that we encounter after running F.13 and use MR11 this time but with careful selection and approval.
    Once the available open items are in manageable numbers the performance of F.19 will increase.
    Also, you may think about implementing 2 notes after checking if they are already there in your system via transaction SNOTE-
    1058971 and 1233775.
    If you still have queries upon this, do let me know and I shall try to cater better understanding upon the same.
    Thanks & regards
    Dilip Raja

  • USDN Currency issue - "COMPUTE_BCD_OVERFLOW" Dump

    Hey Guyz & Gals,
    Could any one of you please assist me with the below explained issue ?
    The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW',
    was not caught in procedure "CFAKTOR" "(FORM)", nor was it propagated
    by a RAISING clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    An overflow was discovered in an ongoing arithmetical operation with
    operands of type P. Possible causes are:
    1. The result field of type P is too small for the result.
    2. The result or a intermediate result has more than 31 decimal places.
    Information on where terminated :
    Termination occurred in the ABAP program "RFKOPR10" - in "CFAKTOR".
    The main program was "RFKOPR10 ". In the source code you have the
    termination point in line 2664 of the (Include) program "RFKOPR10".
    The termination is caused because
    exception "CX_SY_ARITHMETIC_OVERFLOW" occurred in
    procedure "CFAKTOR" "(FORM)", but it was neither handled locally nor
    declared in the RAISING clause of its signature.
    The procedure is in program "RFKOPR10 "; its source code begins in line
    2655 of the (Include program "RFKOPR10 ".  
    Not only transaction -> S_ALR_87012178, but also lots of standard programs like
    Vendor Ageing Analysis, Customer/Vendor account statements are giving
    same kind of Short dumps.
    This company code is using a 5 decimals currency. If I try to make it 2
    decimals, then i am not getting short dump. We have also maintained table TCURX in OY03 & OY04.
    But, as a business requirement 5 decimal currency is a must.
    Please advice what to do ???????
    Edited by: The Fuhrer on Dec 21, 2008 12:14 PM

    If this is an unmodified SAP program, the forum really cannot help you. Look for notes and if you don't find any, raise an OSS message.
    Rob

  • Invoice in foreign currency: Different local currencies issue

    Hi there,
    We have two company codes 1000 & 2000 and we have a business requirement that Company Code 1000 needs to make purchases on behalf of company code 2000 using a cost object (cost center 20001234) under company code 2000.
    Company Code 1000 – local currency USD
    Company Code 2000 – local currency CAD and currency of cost center 20001234 is CAD. (We are using ECC 5.0)
    We are running into an issue (Different local currencies USD CAD) when we try to post the vendor invoice in foreign currency. This error happens only when a GR (goods receipt) and IR (invoice receipt) being done on different dates, and the exchange rate changed between these dates.
    Any help / pointers will be appreciated.
    Thanks in advance!

    Hi Ravi,
    I have already configured purchase price variance account but still an error appears: "Inconsistent in FICO document: difference in first local currency".
    Please take note the PO is charge to an asset account and usually any exchange rate difference should be charge to same account which is an asset account right? If the result of the difference is positive the systems allows the difference posting to the asset account but if the difference is a negative value above error appear.
    Please assist me on this issue; any help would be highly appreciated.

Maybe you are looking for