OY04 - Currency Decimals

Hi Experts,
We recently made a client copy of our production system to our quality system. In our production client all our values in the transactions display correctly, but in our quality client the values are not being displayed correctly. I checked transaction OY04, and noticed that in quality our currency AED is having 3 decimal places, whereas in production there is no record for the same currency. Is it advisable to remove this record from quality. There are a lot of warnings displayed by SAP when the transaction is being called. Please advise on the best practice to correct this issue. As this issue is hampering in development of layouts and reports as the value in the database is being stored in a different way.
I can use
write: value currency 'AED'.
but I feel this is not the best way to go about this issue as there will be a lot of layouts to change. And since the issue is not in production, there will be some work around.
Regards,
Abdullah Ismail

Hello,
You can use another currency which has the same number of decimals as 'AED' and is consistent across systems . This will make the layout come out correct across all systems .
Cheers

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Edited by: Spawn rad on Jul 21, 2008 5:36 PM
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Jul 21, 2008 12:19 PM

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      w_fact2 like tcurr-ffact.
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p_curr1 like tcurc-waers default 'JPY',
p_amt1 like ekpo-netwr default '7895',
p_curr2 like tcurc-waers default 'SGD',
pdate   like sy-datum    default '20061011'.
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    / ' from currency:', p_amt1 currency p_curr1, p_curr1, '<-', p_amt1,
    / ' to currency :', p_curr2,
    / ' on           :', pdate.
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    IMPORTING
      E_DECIMALS               = w_dec1
    EXCEPTIONS
      I_CURRENCY_INITIAL       = 1
      OTHERS                   = 2.
IF SY-SUBRC <> 0.
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      LOCAL_CURRENCY          = p_curr1
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    TYPE_OF_RATE            = 'M'
    READ_TCURR              = 'X'
    IMPORTING
      EXCHANGE_RATE           = w_rate
      FOREIGN_AMOUNT          = w_amt
      FOREIGN_FACTOR          = w_fact1
      LOCAL_FACTOR            = w_fact2
    EXCHANGE_RATEX          =
    DERIVED_RATE_TYPE       =
    FIXED_RATE              =
    EXCEPTIONS
      NO_RATE_FOUND           = 1
      OVERFLOW                = 2
      NO_FACTORS_FOUND        = 3
      NO_SPREAD_FOUND         = 4
      DERIVED_2_TIMES         = 5
      OTHERS                  = 6.
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ELSE.
    write: / 'to For.curr:', p_amt1 currency p_curr1, p_curr1, '->',
           w_amt currency p_curr2, p_curr2,
           '(', w_rate, ')', w_fact1, w_fact2.
ENDIF.
CALL FUNCTION 'CONVERT_TO_LOCAL_CURRENCY'
    EXPORTING
    CLIENT                  = SY-MANDT
      DATE                    = pdate
      FOREIGN_AMOUNT          = p_amt1
      FOREIGN_CURRENCY        = p_curr1
      LOCAL_CURRENCY          = p_curr2
    RATE                    = 0
    TYPE_OF_RATE            = 'M'
    READ_TCURR              = 'X'
    IMPORTING
      EXCHANGE_RATE           = w_rate
      FOREIGN_FACTOR          = w_fact1
      LOCAL_AMOUNT            = w_amt
      LOCAL_FACTOR            = w_fact2
    EXCHANGE_RATEX          =
    FIXED_RATE              =
    DERIVED_RATE_TYPE       =
    EXCEPTIONS
      NO_RATE_FOUND           = 1
      OVERFLOW                = 2
      NO_FACTORS_FOUND        = 3
      NO_SPREAD_FOUND         = 4
      DERIVED_2_TIMES         = 5
      OTHERS                  = 6.
IF SY-SUBRC <> 0.
    write: / 'Conversion to loc.curr. failed:',
             p_curr1, '->', p_curr2, 'err.code=', sy-subrc.
ELSE.
    write: / 'to Loc.curr:', p_amt1 currency p_curr1, p_curr1, '->',
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ENDIF.

Precautions for Changing Currency Decimal Places

Hi Gurus,
I am having a requirement to change currency decimal place, which is set wrong at the time of golive.I wanted to know what are the precautions i need to take for changing the currency decimal places. As per the note at the time of changing currency decimal places, we need to check is there any transactions posted in this currency. I have checked BKPF table and no transactions are posted.
1. what are all the other tables i need to check for ensuring there is no transaction posted in that currency?
2. Is there any other place we need to do this change?
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Message was edited by:
MS

OY04 - Currency Decimals

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