POS Currency

Guys,
I am having a query with regards to POS.
We are Implimenting IS Retail and SAP POS
I need an option for Omani Riyals which has three decimal points.
Our people did some configuration and there were three decimal places shown.
But there are calculation errors when we process sale of more than one items and also discounts...
Is there a way I could configure three decimal places at my cash counters without errors?
Regards,
Jacob Sam Paul.

Jacob
You can try with the workarounds on the integration front to achieve three decimals but the ideal solution is to raise the change request to SAP for this
The reason being is it is not only the sales price which is getting affected but also it has dependencies on functionalities like Returns, mix match, promo, discounts,price override, lay aways etc
Hope this helps
Cheers
Suhail Shaik
SAP POS/EPOS Consultant
SAP India
NB. yes he is my friend

Similar Messages

Need information regarding local , foreign and document currency

Hi All,
I need to know the difference between local, foreign and document currencies.
Thanks in advance,
vinay

Hi,
Document currency:
This is the currency set at the POS for the sales documents. If the POS system is not able to send this currency to head office, the POS currency is used as the document currency.
Local Currency :
Local Currency - This is, in most cases, the formal currency of the country. In SAP Business One, all the reports displayed in the local currency, and all the foreign currency transactions are translated automatically to local currency. This way, the local currency is the common denominator for all currencies, which enables balance calculation of multi-currency accounts/business partners.
Foreign Currency: This currency we will talk mostly in the Financial areas
http://help.sap.com/saphelp_erp2004/helpdata/EN/a6/004940f0030272e10000000a155106/content.htm
For More detailss:
http://www50.sap.com/businessmaps/5CE8CE5FA6854AC984502823ACC3AA62.htm
Difference In Currency :
http://www.sap-img.com/financial/explain-the-difference-in-currency.htm
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Dec 9, 2009 11:52 AM

Need list of POs with 1 currency type (because has 1 POItems w/ different

In the old system users would put currency type on po items. In new system, they are putting it only on PO, not the items.
I am migrating from old system to new and would like to put currency type on the PO.
1. I want to get a report of POs that have >1 currency type assigned by way of the related po items having different currency types. See how PO 249 has GBP and US... that is because there are 2 PO items on that one PO, and one has GBP and the other has US. How could I filter down to just those POs w/ > 1 currency type?
2. Also how could I find those w/ no currency type? Like POs 5 and 6 (they are not in the list).
thanks.
select distinct POID, CurrencyType from fac_import_poitems
POID                   CURRENCYTYPE
0                      US
1                      US
2                      US
3                      US
4                      US
7                      US
8                      US
9                      US
10                     US
11                     US
12                     US
13                     US
15                     US
17                     US
18                     US
19                     US
20                     US
21                     US
22                     US
23                     US
24                     US
25                     US
26                     US
41                     US
42                     US
43                     US
45                     US
46                     US
47                     US
48                     US
49                     US
51                     US
52                     US
53                     US
54                     US
55                     US
56                     US
57                     US
58                     US
59                     US
60                     US
61                     US
62                     US
63                     US
64                     US
65                     US
66                     US
67                     US
68                     US
69                     US
70                     US
71                     US
72                     US
73                     US
74                     US
75                     US
76                     US
77                     US
78                     US
79                     US
80                     US
81                     US
82                     US
83                     US
84                     US
85                     US
86                     US
89                     US
90                     US
91                     US
92                     GBP
93                     US
94                     US
95                     US
96                     US
97                     US
98                     US
99                     US
100                    US
101                    US
102                    US
103                    US
104                    US
105                    US
106                    US
107                    US
108                    US
109                    US
110                    US
111                    US
112                    US
113                    US
114                    US
116                    US
117                    US
118                    GBP
119                    EU
121                    EU
122                    EU
123                    GBP
124                    EU
125                    GBP
126                    GBP
127                    EU
128                    GBP
129                    GBP
130                    GBP
131                    EU
132                    EU
133                    EU
134                    EU
135                    GBP
136                    GBP
137                    GBP
138                    GBP
139                    US
140                    US
141                    US
144                    US
145                    US
146                    US
147                    US
149                    US
150                    US
151                    US
152                    US
154                    US
155                    US
156                    US
157                    US
158                    US
159                    US
160                    US
161                    US
162                    US
163                    US
165                    US
166                    US
167                    US
168                    US
169                    US
170                    US
171                    US
172                    US
173                    US
174                    US
175                    US
181                    US
182                    US
184                    US
187                    US
188                    US
189                    US
190                    US
191                    US
192                    US
193                    US
194                    US
195                    US
196                    US
197                    US
198                    US
199                    US
200                    US
201                    US
202                    US
203                    US
205                    US
206                    US
207                    US
208                    US
209                    US
210                    US
211                    US
212                    US
213                    US
214                    US
215                    US
216                    US
217                    US
218                    US
219                    US
220                    US
221                    US
222                    US
224                    US
225                    US
226                    US
227                    US
228                    US
229                    US
230                    US
231                    US
232                    US
233                    Euros
234                    US
235                    US
236                    US
237                    US
238                    US
239                    US
240                    US
241                    US
243                    US
244                    US
245                    GBP
247                    GBP
249                    GBP
249                    US
Oracle 9i*

OK, GOT IT. This gives me the POs w/ >1 currency type
select POs.id POID, count( distinct items.CurrencyType )
from fac_import_poitems items,
       fac_import_purchase_orders POs
where items.poid = POs.id
group by POs.id, items.poid
having count( distinct items.CurrencyType ) > 1using that as subquery, I can get the POItems in each po w/ >1 currency type and I added some more useful info on the PO as well.
select subq.id POID, subq.Description, subq.PDPerson, items.id POItemID, items.currencytype
from fac_import_poitems items,
select POs.id, POs.projectname Description, POs.requestorname PDPerson, items.POID, count( distinct items.CurrencyType )
from fac_import_poitems items,
       fac_import_purchase_orders POs
where items.poid = POs.id
group by POs.id, items.poid, pos.projectname, pos.requestorname
having count( distinct items.CurrencyType ) > 1
) subq
where subq.ID = items.poid;thank you so much Justin!!!

15 concurrent users and JBO-35007 row currency has changed

Hi!
Something for the weekend :)
I have an ADF/BC 10.1.3.3. application on 10.1.3.3. Oracle AS. I use a jazn security with users and roles stored in database tables. While testing with one or two users I never ran into the same problem as we had this week when testing with 15 users. I have an entity and VO with a whole attributes that are edited in a couple of jspx pages that composed with process train control. There are also a couple of detail data edited on this page. I'm using ProcessScope quite a lot to pass some information between the pages.
Well, to get to the point: when testing with 15 users we had A LOT of JBO-35007 row currency has changed since the user interface was rendered errors in this process. Every user was editing it's own data row. The error appeared every time a user left the application inactive for a couple of seconds, entered some data and clicked commit. I'm not aware of the security settings of the browser on the testing computers and I can't get them now to see if something like this could be the problem.
When I checked the log files, there are a lot of errors or warnings in them. I'll try to sum the ones that might be important for this issue. These errors appear a lot's of times in these log files that is why I'm assuming some of these are connected to my issue.
application.log file in application-deployments logs:
08/04/23 09:58:42.443 MyViewControllerArchive: Servlet error
java.io.IOException: An existing connection was forcibly closed by the remote host
08/04/23 11:31:47.980 MyViewControllerArchive: Servlet error
java.io.IOException: An established connection was aborted by the software in your host machine
08/04/23 11:31:49.402 MyViewControllerArchive: Servlet error
java.lang.IndexOutOfBoundsException: SelectOne submittedValue's index 0 is out of bounds. It should be between 0 and -1
08/04/23 11:33:19.104 MyViewControllerArchive: An established connection was aborted by the software in your host machine
08/04/23 11:33:19.104 MyViewControllerArchive: Servlet error
java.io.IOException: An established connection was aborted by the software in your host machine
A whole lot of these kind of errors:
08/04/23 11:24:06.80 MyViewControllerArchive: Servlet error
oracle.jbo.common.ampool.ApplicationPoolException: JBO-30019: An unavailable cookie state was detected while attempting to use a cookie. applicationId: 54ffe51d30d5c84e0cb1979645a196749529aeb674d8, sessionId: MyModuleDataControl.
08/04/24 08:39:22.424 MyViewControllerArchive: Servlet error
java.lang.IllegalStateException: Response has already been committed
log.xml file in oc4j folder:
<MESSAGE>
          <HEADER>
               <TSTZ_ORIGINATING>2008-04-23T09:53:49.165+02:00</TSTZ_ORIGINATING>
               <COMPONENT_ID>adfinternal</COMPONENT_ID>
               <MSG_TYPE TYPE="WARNING"/>
               <MSG_LEVEL>1</MSG_LEVEL>
               <HOST_ID>my_AS</HOST_ID>
               <HOST_NWADDR>my_IP</HOST_NWADDR>
               <MODULE_ID>view.faces.model.binding.FacesCtrlRangeBinding</MODULE_ID>
               <THREAD_ID>10</THREAD_ID>
               <USER_ID>SYSTEM</USER_ID>
          </HEADER>
          <CORRELATION_DATA>
               <EXEC_CONTEXT_ID>
                    <UNIQUE_ID>1208937229:my_IP:3020:1764:630</UNIQUE_ID>
                    <SEQ>1</SEQ>
               </EXEC_CONTEXT_ID>
          </CORRELATION_DATA>
          <PAYLOAD>
               <MSG_TEXT>rowIterator is null</MSG_TEXT>
          </PAYLOAD>
     </MESSAGE>
<MESSAGE>
          <HEADER>
               <TSTZ_ORIGINATING>2008-04-23T09:48:30.903+02:00</TSTZ_ORIGINATING>
               <COMPONENT_ID>j2ee</COMPONENT_ID>
               <MSG_ID>J2EE DS-00265</MSG_ID>
               <MSG_TYPE TYPE="WARNING"/>
               <MSG_LEVEL>1</MSG_LEVEL>
               <HOST_ID>my_AS</HOST_ID>
               <HOST_NWADDR>my_IP</HOST_NWADDR>
               <MODULE_ID>datasource</MODULE_ID>
               <THREAD_ID>12</THREAD_ID>
               <USER_ID>SYSTEM</USER_ID>
          </HEADER>
          <CORRELATION_DATA>
               <EXEC_CONTEXT_ID>
                    <UNIQUE_ID>my_IP:57162:1208526415373:226</UNIQUE_ID>
                    <SEQ>0</SEQ>
               </EXEC_CONTEXT_ID>
          </CORRELATION_DATA>
          <PAYLOAD>
               <MSG_TEXT>Unclosed connection detected : 'oracle.oc4j.sql.spi.ConnectionFinalizer@f67148' : ''.</MSG_TEXT>
          </PAYLOAD>
     </MESSAGE>
<MESSAGE>
          <HEADER>
               <TSTZ_ORIGINATING>2008-04-23T09:53:54.165+02:00</TSTZ_ORIGINATING>
               <COMPONENT_ID>adf</COMPONENT_ID>
               <MSG_TYPE TYPE="WARNING"/>
               <MSG_LEVEL>1</MSG_LEVEL>
               <HOST_ID>my_AS</HOST_ID>
               <HOST_NWADDR>my_IP</HOST_NWADDR>
               <MODULE_ID>controller.faces.lifecycle.FacesPageLifecycle</MODULE_ID>
               <THREAD_ID>13</THREAD_ID>
               <USER_ID>SYSTEM</USER_ID>
          </HEADER>
          <CORRELATION_DATA>
               <EXEC_CONTEXT_ID>
                    <UNIQUE_ID>1208937232:my_IP:3020:508:635</UNIQUE_ID>
                    <SEQ>299</SEQ>
               </EXEC_CONTEXT_ID>
          </CORRELATION_DATA>
          <PAYLOAD>
               <MSG_TEXT>JBO-35007: My 35007 JBO message since I overwritten the message text</MSG_TEXT>
          </PAYLOAD>
     </MESSAGE>
The problem is I can't reproduce this behaviour any more in my environment. If someone could maybe point me to the errors that are important and could be the cause of this errors. Could this be an internet browser security settings issue? What about those errors about aborted connections?
If you can't provide me an answer (which I know it would be very difficult by the information provided), maybe you could explain the cause of some of the errors described above?
I'd appreciate any tips on this since I don't have e an idea how and where to start to at least reproduce and find out the cause of this. Than I'll worry about the solution :).
Thank you in advance,
BB

Hi,
I am also facing the same issue JBO-30019: An unavailable cookie state is detected while attempting to use a cookie from application {0}, session {1}.
Is there anyone who has been able to reproduce this. If yes can you please update the following bug which is logged for the issue: [9507310|https://bug.oraclecorp.com/pls/bug/webbug_edit.edit_info_top?report_title=&rptno=9507310&query_id=814000&rptno_count=1&pos=1]
It will be of much help.
I have found the following page referring the problem: page, if this helps.
Please update.
Regards,
Ashis
글 수정: user9546421

Foriegn Currency diff in Parellel currencies.

Hi all,
I have a typical issue. My CC curr INR, 2nd LC USD, and 3rd LC SGD
We use FM-Commitment items for budgeting and CO-IO for cost collection.
FM area curr USD, so the budgets for the commitment items were maintained in USD
ISSUE
PO: PO created for 100 INR (No accounting entry-No issues)
MIGO: For this accounting entry GR/IR account is credited with 100 INR in LC, 2.25 USD in LC2, and 3.25 SGD in LC3.
MIRO: For this accounting entry GR/IR account is debited with 100 INR in LC, 2.30 USD in LC2, and 3.50 SGD in LC3.
So when I use F.13 to clear the open items in GR/IR account, system posts some line items to exchange loss expense account.
Where as my LC balance is 0 only, but there is a small diff in USD and SGD.
So my accounting entry is posted like (During F.13)
(PK)     (GL)     (AMT in LC)          (AMT in LC2)          (AMT in LC3)
(40)     (Exch loss)     (0.00 INR)          (0.05 USD)          (0.25 SGD)
(50)     (GR/IR)     (0.00 INR)          (0.05 USD)          (0.25 SGD)
There is no issue in LC and LC3 clearings.
For LC2, the amount Dr 0.05 USD is consuming from the budget figures (from the commitment item maintained in exch loss GL account). Since my budgeting curr and LC2 are same. (USD)u2026..this is what we are not expecting at all...
We made settings in OBY6 for this Comp Code as No Forex diff, when clearing in LC. But still this issue is coming.
Local currency is the base currency for the LC2 and LC3 conversion.
We are expecting the accounting entry at the time of F.13 like , there would not be any line items in that clearing document. (Clearing document without line items)
I know that, in PO, there is a check box called Exch rate fixed, if we select it during PO creation, this can be prevented. But all of my POs are created long back and GRN, INV are also done. We cannot edit the POs now.
Is there any other way, where we could not get any line items during clearing?
Thanks,
Srinu.......

Hi Sanjay,
I tried using USD as clearing currency also.
The result = 0 value lines in doc curr and loc curr, but there is sone value for the debit line item in LC2 curr.
Even though my clearing curr and LC2 curr are same. (USD)
Hi Jeff,
I dont mind about the usage of commitment item at all.
Please read my thread again for better understanding.
I dont want any line items during clearing.(clearing document without line items at all)
Please suggest.
Thanks,
Srinu

Exception occurredE:BBP_PD:058 -Enter a currency E:BS:002

Hi All,
We are using MM-SUS scenario with SRM 5.0 and ECC 6.0 as the backend.
We have an issue while sending the purchase order from the MM to the SUS system.
The PO reaches the SUS system and our SXMB_MONI shows the following error message :
An error occured within an XI interface: Exception occurredE:BBP_PD:058 -Enter a currency E:BS:002 -"Create" is not allowed (SUS Confirmation XXXXXXX ) Programm:
This is happening for some POs and DS's(SA), the reason for which we are not able to find.
There is a OSS note Note 817380 - You cannot create a scheduling agreement release in SUS, with the same error text but these corrections already exist in our system.
Can anyone faced the same issue?
Can anyone give any links/suggestions/OSS for this particular issue?
Best regards,
Sridhar

Hi,
Please look at the below link. Shd solve your problem.
Error in SUS PO creation
Rgds,
RRK
Do reward points

Report on Purchase Order , Currency Type Wise

Hello Gurus,
If i want to display a list of purchase orders , with respect to Currency Type (for eg: INR,USD,SGD,GBP,SEK)etc , how to go abt.
Help is highly appreciated
thanks and rgds

Hi bw,
If you use one of the LO datasources, 2LIS_02_HDR for example, then it has a PO currency. If you upload PO data and have PO currency attribute in your cube then you'll be able to report on POs by their currencies. What's your problem?
Best regards,
Eugene

Reg Different PO currencies

Hi
We have currency maintained as USD for a vendor
but buyers place PO in Mexicon dollers for few materials for same vendor and in USD for few other materials
How i can i achieve that
in info record i can choose my desired currency but while creating PO systen automatically converts to vendor master curreny
more over buyer wants to exchange rate on invoice posting date if PO is ordered in other than USD
please suggest a solution
Thanks

Hi,
PO has currency at header level which is same for all the items and taken from vendor master.
If the requirement is for 2 different currencies then you have to post 2 diffenrent POs based upon the currency.
Cheers,
Satish Purandare

Purchase Order with JPY Currency

Hi Friends,
While raising PO with currency JPY, there is an unusual issue noticed in all POs. The netprice is getting truncated by 02 zeros in the end always.
For ex, if a PO with JPY currency is raised with netprice as 98000.00 (Ninety Eight thousand), table EKPO is getting updated with Netprice as 980.00 (Nine hundred eighty) only. This is happening for all POs raised with currency as JPY. But this is not the case for POs with INR, USD or EUR currency. This issue is happening for all POs with currency with JPY.
Can you pl proivde your expertise as to why this is happening?
Regards
Amitava

from OSS note 1176399:
SAP format for amounts
In an SAP system, amounts (data type CURR) are always stored in the database using exactly two decimal places. It does not matter how many decimal places are actually allowed for the relevant currency.
However, amounts are displayed on screens as converted in accordance with their number of decimal places. The number of decimal places, and therefore the shift of the decimal point, is stored in the table TCURX.
Example
The currencies JPY (Japanese Yen) and TWD (Taiwanese Dollar) do not have any decimal places. An amount of 123456 JPY is stored on the database as 1234.56 JPY; however, on the screen (for example, in the PSA maintenance, in the query or in the LISTCUBE) it is displayed as 123,456 JPY (when using the comma as the thousand separator).

Field Local currency not filled : POSDM Error

Dear Experts,
When I am posting a POS transaction( in /n/posdw/mon0 ) in SAP BW and trying to process 0001 - Supply BW without Distribution (Collective Processing) its giving me error that ---Field local currency not maintained. I have checked all POS configurations .Kindly Suggest me if I am missing anything in BW side.
Thanks & Regards
Rakesh

Dear Vikrant,
Thank you for your input. I have already loaded the master data.
But, with your suggestion I have checked the 0plant data in BI and found that Local currency is not maintained in the respective records. After maintaining the local currency manually , the error get resolved.
Kindly let me know, while pulling the Plant master from ERP to BI, why the local currency is not filled in the record. Suggest me to resolve this.
Thanks & regards
Rakesh

Field Local Currency Not maintained --POSDM

Hi Gurus .
When i am posting a POS transaction( in /n/posdw/mon0 ) in SAP BW and trying to select "Supply BW Immediately" its giving me error that ---Field local currency not maintained. I have checked all POS configurations .Please tell me if i am missing anything in BW side.
Thanks
Montz

Hi ,
I saw your thread its not helpful in any ways.
Thanks,
Montz

Need table name for currency of material

Hi,
Could anyone tell that the currency type that is displayed in MM02 accounting1 is taken from which table?
Regards,
Ezhil

Hi,,
look the below tables for Price..
MDIP-Material ,MRP Profiles
MKOP-Consigment Price Segment
MLAN-Tax calculation for Material
WLK2- Material Master Data R/3 Retail / Part POS Control Data
Regards,
Prabhudas

Change default purchase order currency

Hello gurus,
in POs when I enter the vendor, the order currency is defaulted for all items and cannot be changed.
Is there any way to change the currence in one PO? Or what has to be done in customizing to achieve this?
Thanks
Alicia

Hi,
Currency is maintained at a vendor level so you can change there as one option. Or in the PO, go to the header and delivery/invoice tab, change the currency in there and this will change all items.
Thanks.

SC limit item currency change

Hello,
After creating the SC with limit items, in the soco we create a held PO so that we could change the vendor.
Say SC with 9000 quantity price 1 SEK.
1. In the held PO for the user is changing the currency to EUR and reducing the corresponding quantity to 90 (CONVERSION 1 EUR = 10SEK) and creating the PO.
2. However the SC reappears in the soco with 9000-90 quantity and SC currency SEK. So with this, more POs can be created using step 1.
I checked few notes corresponding to BBP_GET_STATUS_2 and clean_req_req however from the code it looked like only the quantity is considered to set the sourcing indicator and not the net value.
Has anyone faced this problem? Any hints about how to approach this.. I suppose it is a standard error and any BADI changes may not be a good solution.

Very well Sanjay. It was very helpful information. I checked in general it is only quantity that is considered for sourcing.
However regarding the indicator mentioned, I am unable to see the checkbox to set the complete requirement indicator in the item data tab of the PO. We are using SRM 5.0 with SP08. I checked all the sub-tabs like Basic data, partner etc, but was not able to find it. I checking on the PO (BBP_POC) which is on held status.
I also checked the BADI BBP_UI_CONTROL_BADI but there is no method concerning PO and this BADI is not implemented anyway. I checked both in the display mode and the change mode. Is there some specific customization required for activating this?
Thanks again for the info.
Rgds
Swetha

Decimal Places of Currency

Hi
Our client has global presence and we see POs created for different currency from different regions. The requirement is, do we have a table in SAP that holds currencies with decimal places defined for them.
Thanks
Vijay

Hi
Table TCURX holds the details required by you
Thanks
E.Avudaiappan

POS Currency

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