Modifying currency field

hi experts,
i need to change the sales document currency field in sales oredr creation(VA01)
in conditions tab. Now the field is EUR i need to change it to %, what i have to do.
thanks in advance.

Hi Muralidhar,
Find the Condition Type from Condition Tab.
Goto Transaction V/06 and you can find the condition type and Doubler click.
Under First TAB: Conterol Data 1,
Calculat.type -> change to %.
I hope this will help you to achieve the requirment.
If you have any Issues, please let me know.
Regards,
Lijo Joseph

Similar Messages

Currency field in CJ40 to modifiable

Dear All
I have a query is this possible to change the currency field in CJ40 modifiable.
Thanks
ASIM NAVEED

Dear Asim,
This is a Std functionlity I gues.Check whether there is any Screen variant existing for this transaction or else plaese check the layout of the screen.
In the CJ40 intial screen. System --> Status > click on screen number> click on layout. to check whether the currency field has been customised.
Plz get the help of Technical consultant.
regards

To calculate average for a currency field in alv

Hi,
I have a requirement in which i need to find the average of a currency field in alv. For the particular field, i'm passing the value of DO_SUM = 'C' in thr field catalog(as suggested in many threads); but I'm not able to calculate the average. it still shows me summation when i click on summation button.
What could be the possible error??? Is there any other method we can do the same??
Thanks in Advance.
Jaspreet

Hi
U can try this way.
*& Report Z_DEMO_JG
*& Display average in ALV report
REPORT z_demo_jg LINE-SIZE 80 LINE-COUNT 50
                                     NO STANDARD PAGE HEADING.
TABLES: sflight.
TYPE-POOLS: slis.
* Data declaration
DATA: i_flight TYPE STANDARD TABLE OF sflight,
      i_catalog TYPE slis_t_fieldcat_alv,
      w_flight TYPE sflight,
      w_catalog TYPE slis_fieldcat_alv.
DATA: v_repid TYPE syrepid.
* Selection screen
SELECT-OPTIONS: s_carrid FOR sflight-carrid.
START-OF-SELECTION.
* Fetch data from sflight table
SELECT *
   FROM sflight
INTO TABLE i_flight
WHERE carrid IN s_carrid.
CHECK sy-subrc = 0.
v_repid = sy-repid.
* Build field catalog for ALV report
PERFORM build_catalog.
* Display ALV report
PERFORM display_report.
*&      Form build_catalog
*       Build field catalog for ALV report
*       None
FORM build_catalog .
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
    EXPORTING
      i_program_name         = v_repid
      i_structure_name       = 'SFLIGHT'
    CHANGING
      ct_fieldcat            = i_catalog
    EXCEPTIONS
      inconsistent_interface = 1
      program_error          = 2
      OTHERS                 = 3.
IF sy-subrc = 0.
*   For average populate 'C' as value in
*   field DO_SUM
    w_catalog-do_sum = 'C'. " C = Average
*   Modify record with new value
    MODIFY i_catalog FROM w_catalog TRANSPORTING
    do_sum WHERE fieldname = 'PRICE'.
ENDIF.
ENDFORM.                    " build_catalog
*&      Form display_report
*       Display ALV report
*       None
FORM display_report .
IF i_catalog[] IS NOT INITIAL.
*   Call ALV grid
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
        i_callback_program = v_repid
        it_fieldcat        = i_catalog
      TABLES
        t_outtab           = i_flight
      EXCEPTIONS
        program_error      = 1
        OTHERS             = 2.
    IF sy-subrc = 0.
    ENDIF.
ENDIF.
ENDFORM.                    " display_report
Edited by: meetjoe on Sep 15, 2009 7:17 PM

Currency field in alv grid display

Hi,
I am using alv grid display.I am having one currency field netprice.I want it to be displayed as blank when i am not passing any value.But it gives 0.00 when it is not having any value.How to make it blank instead of 0.00.
Points will be rewarded.
Regards,
Sowmya.

HI,
If itab-curr = '0.00' .
itab-curr = ''.
modify itab.
endif.

Currency Field Not Being Saved

Hi,
I modified the BP_HEAD/AccountDetails view to include the address fields from BP_ADDR and also include a few EEWB generated fields - including a currency field. I am also defaulting the currency key field to 'USD' via BADI_CRM_BP_UIU_DEFAULTS. When a person creates an account, they need to press enter to be able to input data into the address fields. When this happens the currency key field is cleared and on save you get the message "Specify currency." If the user manually selects a currency, then everything saves ok. I have applied note 1347815, but it did not help. Please advise if you have any suggestions.
Thanks,
Bernard
*Points will be awarded for helpful answers.

Hi,
Before defaulting the value, put a check to whether the Account ID is generated or not. You can default the value after the ID is generated for Accoount.
Regards,
S Reddy

How to handle currency fields in BDC

Hi All,
Please tell me how to handle currency fields in BDC.... If possible give me some sample code...
Thanks in advance,
points will be given,
praveena.

Declared it at the Global definitions.
in global data tab and currency/quant fields.
Initialize some value there itself.
Just before the text node create one program lines node,
and that,In the import and export parameters of it give total_amount.
refer to the following link:
http://sap-img.com/abap/figure-to-words-for-india-but-can-be-modified-to-any-requirement.htm
Currency Fields
Reward if useful.

How to add Currency field with dropdown on screen layout (module pool)

I need to add a field called Currency( field label ) with dropdown (like SKB1-WAERS). 
The field label and input output field should default as being hidden and
sould be visible only when other field value ( on the same screen ) should match with the value in the database table .
Could you please suggest me how to create dropdown
and give this functionality with coding ?
Thanks in advance.

Hi,
In the field attributes of the SKB1-WAERS..in the group attributes..give a group name G1..Add the same G1 for the field lable also.
Then in the PBO of the screen..
***Check the conditions..when other field value (on the same screen) matches
***with the value in the database table.
LOOP AT SCREEN.
IF SCREEN-GROUP1 = 'G1'.
 SCREEN-INPUT = '0'.
 SCREEN-INVISIBLE = '1'.
 MODIFY SCREEN.
ENDIF.
ENDLOOP.
Thanks,
Naren

To Remove comma's from the Currency Field

Hi,
I Want to print the Currency Field in the smartform without
comma's.
Is there any Function Module to suppress comma's .
Eg: 1,000.00 to 1000.00
Regards
Praveen.
Edited by: praveen kumar on Jan 20, 2009 2:13 PM

Hi,
Following code will help you in this way,
TABLES: aufk.
TYPES: BEGIN OF t_aufk,
user4 LIKE aufk-user4,
withoutc(13),
END OF t_aufk.
DATA: it_aufk TYPE STANDARD TABLE OF t_aufk WITH HEADER LINE,
wa_it_aufk TYPE t_aufk.
SELECT user4 FROM aufk UP TO 10 ROWS
INTO CORRESPONDING FIELDS OF TABLE it_aufk.
BREAK-POINT.
LOOP AT it_aufk INTO wa_it_aufk.
wa_it_aufk-withoutc = wa_it_aufk-user4.
MODIFY it_aufk FROM wa_it_aufk INDEX sy-tabix.
ENDLOOP.
LOOP AT it_aufk into wa_it_aufk.
WRITE: / wa_it_aufk-user4, wa_it_aufk-withoutc.
ENDLOOP.
Please test with your own table and field may be you will not able to get any amount in the above used itab, if you only want to test place a break point just before 1st loop and add some values in the debuger mode to the amount field.
Please Reply if any Issue,
Kind Regards,
Faisal
Edited by: Faisal Altaf on Jan 20, 2009 6:46 PM

Quantity& currency fields

hi every one, can any one tell me how to handle/insert quantity& currency fields in BDC?

Hi
Welcome to SDN forum
You have to pass the Qty and Currency fields as CHAR type fields only
see the sample PO BDC in which these fields are populated using BDC
REPORT zmm_bdcp_purchaseorderkb02
NO STANDARD PAGE HEADING LINE-SIZE 255.
Declaring internal tables *
*-----Declaring line structure
DATA : BEGIN OF it_dummy OCCURS 0,
dummy(255) TYPE c,
END OF it_dummy.
*-----Internal table for line items
DATA : BEGIN OF it_idata OCCURS 0,
ematn(18), "Material Number.
menge(13), "Qyantity.
netpr(11), "Net Price.
werks(4), "Plant.
ebelp(5), "Item Number.
END OF it_idata.
*-----Deep structure for header data and line items
DATA : BEGIN OF it_me21 OCCURS 0,
lifnr(10), "Vendor A/c No.
bsart(4), "A/c Type.
bedat(8), "Date of creation of PO.
ekorg(4), "Purchasing Organisation.
ekgrp(3), "Purchasing Group.
x_data LIKE TABLE OF it_idata,
END OF it_me21.
DATA : x_idata LIKE LINE OF it_idata.
DATA : v_delimit VALUE ','.
DATA : v_indx(3) TYPE n.
DATA : v_fnam(30) TYPE c.
DATA : v_count TYPE n.
DATA : v_ne TYPE i.
DATA : v_ns TYPE i.
*include bdcrecx1.
INCLUDE zmm_incl_purchaseorderkb01.
Search help for file *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = syst-cprog
dynpro_number = syst-dynnr
IMPORTING
file_name = p_file.
START-OF-SELECTION.
To upload the data into line structure *
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_file
filetype = 'DAT'
TABLES
data_tab = it_dummy.
Processing the data from line structure to internal tables *
REFRESH:it_me21.
CLEAR :it_me21.
LOOP AT it_dummy.
IF it_dummy-dummy+0(01) = 'H'.
v_indx = v_indx + 1.
CLEAR it_idata.
REFRESH it_idata.
CLEAR it_me21-x_data.
REFRESH it_me21-x_data.
SHIFT it_dummy.
SPLIT it_dummy AT v_delimit INTO it_me21-lifnr
it_me21-bsart
it_me21-bedat
it_me21-ekorg
it_me21-ekgrp.
APPEND it_me21.
ELSEIF it_dummy-dummy+0(01) = 'L'.
SHIFT it_dummy.
SPLIT it_dummy AT v_delimit INTO it_idata-ematn
it_idata-menge
it_idata-netpr
it_idata-werks
it_idata-ebelp.
APPEND it_idata TO it_me21-x_data.
MODIFY it_me21 INDEX v_indx.
ENDIF.
ENDLOOP.
To open the group *
PERFORM open_group.
To populate the bdcdata table for header data *
LOOP AT it_me21.
v_count = v_count + 1.
REFRESH it_bdcdata.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0100',
' ' 'BDC_CURSOR' 'EKKO-LIFNR',
' ' 'BDC_OKCODE' '/00',
' ' 'EKKO-LIFNR' it_me21-lifnr,
' ' 'RM06E-BSART' it_me21-bsart,
' ' 'RM06E-BEDAT' it_me21-bedat,
' ' 'EKKO-EKORG' it_me21-ekorg,
' ' 'EKKO-EKGRP' it_me21-ekgrp,
' ' 'RM06E-LPEIN' 'T'.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '/00'.
MOVE 1 TO v_indx.
*-----To populate the bdcdata table for line item data
LOOP AT it_me21-x_data INTO x_idata.
CONCATENATE 'EKPO-EMATN(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-ematn.
CONCATENATE 'EKPO-MENGE(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-menge.
CONCATENATE 'EKPO-NETPR(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-netpr.
CONCATENATE 'EKPO-WERKS(' v_indx ')' INTO v_fnam.
PERFORM subr_bdc_table USING ' ' v_fnam x_idata-werks.
v_indx = v_indx + 1.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '/00'.
ENDLOOP.
PERFORM subr_bdc_table USING: 'X' 'SAPMM06E' '0120',
' ' 'BDC_CURSOR' 'RM06E-EBELP',
' ' 'BDC_OKCODE' '=BU'.
PERFORM bdc_transaction USING 'ME21'.
ENDLOOP.
PERFORM close_group.
End of selection event *
END-OF-SELECTION.
IF session NE 'X'.
*-----To display the successful records
WRITE :/10 text-001. "Sucess records
WRITE :/10 SY-ULINE(20).
SKIP.
IF it_sucess IS INITIAL.
WRITE :/ text-002.
ELSE.
WRITE :/ text-008, "Total number of Succesful records
35 v_ns.
SKIP.
WRITE:/ text-003, "Vendor Number
17 text-004, "Record number
30 text-005. "Message
ENDIF.
LOOP AT it_sucess.
WRITE:/4 it_sucess-lifnr,
17 it_sucess-tabix CENTERED,
30 it_sucess-sucess_rec.
ENDLOOP.
SKIP.
*-----To display the erroneous records
WRITE:/10 text-006. "Error Records
WRITE:/10 SY-ULINE(17).
SKIP.
IF it_error IS INITIAL.
WRITE:/ text-007. "No error records
ELSE.
WRITE:/ text-009, "Total number of erroneous records
35 v_ne.
SKIP.
WRITE:/ text-003, "Vendor Number
17 text-004, "Record number
30 text-005. "Message
ENDIF.
LOOP AT it_error.
WRITE:/4 it_error-lifnr,
17 it_error-tabix CENTERED,
30 it_error-error_rec.
ENDLOOP.
REFRESH it_sucess.
REFRESH it_error.
ENDIF.
CODE IN INCLUDE.
Include ZMM_INCL_PURCHASEORDERKB01
DATA: it_BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
DATA: it_MESSTAB LIKE BDCMSGCOLL OCCURS 0 WITH HEADER LINE.
DATA: E_GROUP_OPENED.
*-----Internal table to store sucess records
DATA:BEGIN OF it_sucess OCCURS 0,
msgtyp(1) TYPE c,
lifnr LIKE ekko-lifnr,
tabix LIKE sy-tabix,
sucess_rec(125),
END OF it_sucess.
DATA: g_mess(125) type c.
*-----Internal table to store error records
DATA:BEGIN OF it_error OCCURS 0,
msgtyp(1) TYPE c,
lifnr LIKE ekko-lifnr,
tabix LIKE sy-tabix,
error_rec(125),
END OF it_error.
Selection screen
SELECTION-SCREEN BEGIN OF LINE.
PARAMETERS session RADIOBUTTON GROUP ctu. "create session
SELECTION-SCREEN COMMENT 3(20) text-s07 FOR FIELD session.
SELECTION-SCREEN POSITION 45.
PARAMETERS ctu RADIOBUTTON GROUP ctu. "call transaction
SELECTION-SCREEN COMMENT 48(20) text-s08 FOR FIELD ctu.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(20) text-s01 FOR FIELD group.
SELECTION-SCREEN POSITION 25.
PARAMETERS group(12). "group name of session
SELECTION-SCREEN COMMENT 48(20) text-s05 FOR FIELD ctumode.
SELECTION-SCREEN POSITION 70.
PARAMETERS ctumode LIKE ctu_params-dismode DEFAULT 'N'.
"A: show all dynpros
"E: show dynpro on error only
"N: do not display dynpro
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 48(20) text-s06 FOR FIELD cupdate.
SELECTION-SCREEN POSITION 70.
PARAMETERS cupdate LIKE ctu_params-updmode DEFAULT 'L'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(20) text-s03 FOR FIELD keep.
SELECTION-SCREEN POSITION 25.
PARAMETERS: keep AS CHECKBOX. "' ' = delete session if finished
"'X' = keep session if finished
SELECTION-SCREEN COMMENT 48(20) text-s09 FOR FIELD e_group.
SELECTION-SCREEN POSITION 70.
PARAMETERS e_group(12). "group name of error-session
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 51(17) text-s03 FOR FIELD e_keep.
SELECTION-SCREEN POSITION 70.
PARAMETERS: e_keep AS CHECKBOX. "' ' = delete session if finished
"'X' = keep session if finished
SELECTION-SCREEN END OF LINE.
PARAMETERS:p_file LIKE rlgrap-filename.
at selection screen *
AT SELECTION-SCREEN.
group and user must be filled for create session
IF SESSION = 'X' AND
GROUP = SPACE. "OR USER = SPACE.
MESSAGE E613(MS).
ENDIF.
create batchinput session *
FORM OPEN_GROUP.
IF SESSION = 'X'.
SKIP.
WRITE: /(20) 'Create group'(I01), GROUP.
SKIP.
*----open batchinput group
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = GROUP
USER = sy-uname.
WRITE:/(30) 'BDC_OPEN_GROUP'(I02),
(12) 'returncode:'(I05),
SY-SUBRC.
ENDIF.
ENDFORM. "OPEN_GROUP
end batchinput session *
FORM CLOSE_GROUP.
IF SESSION = 'X'.
*------close batchinput group
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /(30) 'BDC_CLOSE_GROUP'(I04),
(12) 'returncode:'(I05),
SY-SUBRC.
ELSE.
IF E_GROUP_OPENED = 'X'.
CALL FUNCTION 'BDC_CLOSE_GROUP'.
WRITE: /.
WRITE: /(30) 'Fehlermappe wurde erzeugt'(I06).
ENDIF.
ENDIF.
ENDFORM. "CLOSE_GROUP
Start new transaction according to parameters *
FORM BDC_TRANSACTION USING TCODE TYPE ANY.
DATA: L_SUBRC LIKE SY-SUBRC.
*------batch input session
IF SESSION = 'X'.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = TCODE
TABLES
DYNPROTAB = it_BDCDATA.
WRITE: / 'BDC_INSERT'(I03),
TCODE,
'returncode:'(I05),
SY-SUBRC,
'RECORD:',
SY-INDEX.
ELSE.
REFRESH it_MESSTAB.
CALL TRANSACTION TCODE USING it_BDCDATA
MODE CTUMODE
UPDATE CUPDATE
MESSAGES INTO it_MESSTAB.
L_SUBRC = SY-SUBRC.
WRITE: / 'CALL_TRANSACTION',
TCODE,
'returncode:'(I05),
L_SUBRC,
'RECORD:',
SY-INDEX.
ENDIF.
Message handling for Call Transaction *
perform subr_mess_hand using g_mess.
*-----Erzeugen fehlermappe
IF L_SUBRC <> 0 AND E_GROUP <> SPACE.
IF E_GROUP_OPENED = ' '.
CALL FUNCTION 'BDC_OPEN_GROUP'
EXPORTING
CLIENT = SY-MANDT
GROUP = E_GROUP
USER = sy-uname
KEEP = E_KEEP.
E_GROUP_OPENED = 'X'.
ENDIF.
CALL FUNCTION 'BDC_INSERT'
EXPORTING
TCODE = TCODE
TABLES
DYNPROTAB = it_BDCDATA.
ENDIF.
REFRESH it_BDCDATA.
ENDFORM. "BDC_TRANSACTION
Form subr_bdc_table *
text
-->P_0220 text *
-->P_0221 text *
-->P_0222 text *
FORM subr_bdc_table USING VALUE(P_0220) TYPE ANY
VALUE(P_0221) TYPE ANY
VALUE(P_0222) TYPE ANY.
CLEAR it_bdcdata.
IF P_0220 = ' '.
CLEAR it_bdcdata.
it_bdcdata-fnam = P_0221.
it_bdcdata-fval = P_0222.
APPEND it_bdcdata.
ELSE.
it_bdcdata-dynbegin = P_0220.
it_bdcdata-program = P_0221.
it_bdcdata-dynpro = P_0222.
APPEND it_bdcdata.
ENDIF.
ENDFORM. " subr_bdc_table
Form subr_mess_hand *
text *
-->P_G_MESS text *
FORM subr_mess_hand USING P_G_MESS TYPE ANY.
LOOP AT IT_MESSTAB.
CALL FUNCTION 'FORMAT_MESSAGE'
EXPORTING
ID = it_messtab-msgid
LANG = it_messtab-msgspra
NO = it_messtab-msgnr
v1 = it_messtab-msgv1
v2 = it_messtab-msgv2
IMPORTING
MSG = P_G_MESS
EXCEPTIONS
OTHERS = 0.
CASE it_messtab-msgtyp.
when 'E'.
it_error-error_rec = P_G_MESS.
it_error-lifnr = it_me21-lifnr.
it_error-tabix = v_count.
APPEND IT_ERROR.
when 'S'.
it_sucess-sucess_rec = P_G_MESS.
it_sucess-lifnr = it_me21-lifnr.
it_sucess-tabix = v_count.
APPEND IT_SUCESS.
endcase.
ENDLOOP.
Describe table it_sucess lines v_ns.
Describe table it_error lines v_ne.
ENDFORM. " subr_mess_hand
Regards
ANJI

Currency field in alv report

hi
i have to display the currency field o/p with diff. currencies according to countries.how can i do that.

Hi,
see example program ERGP2070. It is doing something similar to your requirement.
It is declaring currency as a separate field 'WRG'. and for amount field, setting CFIELDNAME field as 'WRG' and DO_SUM = 'X'.
try this.
Regards,
Satish

Summary report treats a currency fields as text

In the summary report I have three charts with the currency field. The two charts show 'average' and 'total' but the other chart shows 'percentage' of responses - in other words the report treats that field not as a number but as text. The filed is designated as a currency in the desing view. Why is it treated as text?

Hi,
The percentage of responses is a reference for the responses of that field. If you don't want it to show, you can disable it.
Hope this help,
Perry

ROUND OFF IN CURRENCY FIELD

Hi,
In my report I am displaying the currency field NETWR in ALV Report.
Now, the requirement is as such-
For eg- If the value of NETWR field is 57,441.50 then I want to round it off to display only 57(assuming that all values in thousands) i.e 57,441.50 would be considered as 57,000 only.
I think there is some functional module to solve this problem.
Can somebody help me regarding the same,points will be rewarded.

Hi friend
Try this.
Check this sample:
DATA: WA_INPUT TYPE P DECIMALS 8,
WA_OUTPUT TYPE P DECIMALS 2.
WA_INPUT = '5678.65800341'.
CALL FUNCTION 'ROUND'
EXPORTING
INPUT = WA_INPUT
IMPORTING
OUTPUT = WA_OUTPUT
EXCEPTIONS
INPUT_INVALID = 1
OVERFLOW = 2
TYPE_INVALID = 3
OTHERS = 4.
IF SY-SUBRC 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
WRITE: WA_OUTPUT.
OR this,
DATA: I TYPE I,
P TYPE P DECIMALS 2 Value '3.5'.
I = P.
Reward if helpfull.

Currency Field in Smart Form

Hi,
How to Display Currency Field in SmartForm and how to declare

You can display a field in GLOBAL data of TYPE I (v_menge).
then in the related window of that Quantity field create PROGRAM LINES and in that write a small code such that
MOVE ITAB-MENGE to v_menge.
Now display this field v_menge in the smartform
Regards
Anbu B

Currency field in service PR

hi
currency field in service PR for item category D and B is greyed out, it cant be changed according to sap note
do u have any workaround or any other alternative how this can be chnaged?

Hi,
I hope I have understood your question correctly!!
You can maintain Service or Limit in item details there you have the option of maintaining price.
Please for your reference go thru this document: http://www.sap123.com/a/52/
Hope you find these useful.
Reetesh

Stock account currency field in MB5L report

Hi!
can any one tell me in MB5L report for field materials currency and stock account currency, from system will pick up the values?
I think materials currency field will pick up from GL accounts?
But stock account currency, from where it will pick up value?
regs,
ramesh b

Hi!
both are not GL account balances.
I have studied the report and understood.
the material currency field: just it will take total stock avialable * std price/MAV price ( it will be equal to value in material master, MB5B, MB51 )
the stock account currency field: it will take GL account balance via valuation class ( OBYC setting BSX)
Here for example if you select only one material in MB5L report , it won't show the GL balance pertaining to that material, it will simply show the total GL balances that means system won't check material number existed in line items ( BSEG table).
any way thanks for your inputs.
regs,
ramesh b

Modifying currency field

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