Problem with decimal separator
How to change default settings for decimal and group separators?
Example:
- 10g database
- APEX v.3.1.2.00.02
0.00: S H O W: application="1" page="6" workspace="" request="" session="1327891581523707"
0.00: Language derived from: FLOW_PRIMARY_LANGUAGE, current browser language: hr
0.01: alter session set nls_language="*CROATIAN*"
0.01: alter session set nls_territory="*CROATIA*"
0.01: NLS: CSV charset=*EE8MSWIN1250*
*0.01: ...NLS: Set Decimal separator="."*
*0.01: ...NLS: Set NLS Group separator=","*
- 11g database
- APEX v.3.1.2.00.02
0.00: S H O W: application="1" page="6" workspace="" request="" session="124256584707880"
0.00: Language derived from: FLOW_PRIMARY_LANGUAGE, current browser language: hr
0.00: alter session set nls_language="*CROATIAN*"
0.00: alter session set nls_territory="*CROATIA*"
0.00: NLS: CSV charset=*EE8MSWIN1250*
*0.00: ...NLS: Set Decimal separator=","*
*0.00: ...NLS: Set NLS Group separator="."*
Both applications are same and in both applications Application Primary Language globalization attribute is set to Croatian (hr) but I'm getting different decimal and group separators.
Querying v$nls_parameters view I saw that, in first case NLS_NUMERIC_CHARACTERS parameters are set same on database and apex ('.,') but in second case they are different. On database is '.,' but on apex application ',.'
Why?
Please help!
Make changes in the regional configurations of your PC.
Maybe its solve your problem.
Similar Messages
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Hi Experts,
I'm having a problem with decimal.
I have a alv data grid that can be edited.Once I press enter the value for the decimal fields are changed.
Example: If i input 5.00 in the field then I press enter it converts it to 0.05
And If I input 2.01 in the field it shows an error Too many decimal places(Maximum 0)
DATA INPUT for my internal table:
DATA: BEGIN OF it_data OCCURS 0,
docno LIKE zit_haul_line-docno,
line LIKE zit_haul_line-line,
eqpno LIKE zit_haul_line-eqpno,
rpt LIKE zit_haul_line-rpt,
notrip LIKE zit_haul_line-notrip,
trc LIKE zit_haul_line-trc,
escfee LIKE zit_haul_line-escfee,
tollfee LIKE zit_haul_line-tollfee,
repr LIKE zit_haul_line-repr,
others LIKE zit_haul_line-others,
tba LIKE zit_haul_line-tba,
dik LIKE zit_haul_line-dik,
locorg LIKE zit_haul_line-locorg,
locdes LIKE zit_haul_line-locdes,
END OF it_data.
DATA: wa_data LIKE it_data.
Here is my code in change ALV Change.
FORM data_changed USING ir_data_changed TYPE REF TO cl_alv_changed_data_protocol.
DATA ls_modi TYPE lvc_s_modi.
DATA: ratepertrip LIKE zit_haul_line-rpt,
nooftrip LIKE zit_haul_line-notrip,
lv_value TYPE lvc_value ,
totalrent LIKE zit_haul_line-trc,
escortfee LIKE zit_haul_line-escfee,
tollfee LIKE zit_haul_line-tollfee,
represent LIKE zit_haul_line-repr,
others LIKE zit_haul_line-others,
lv_value1 TYPE lvc_value,
totalbill LIKE zit_haul_line-tba.
DATA: eqpno LIKE equi-equnr,
gv_equnr LIKE equi-equnr.
* Check each modification:
LOOP AT ir_data_changed->mt_mod_cells INTO ls_modi.
CASE ls_modi-fieldname.
WHEN 'EQPNO'.
CONDENSE ls_modi-value.
SELECT SINGLE equnr
INTO gv_equnr
FROM equi
WHERE equnr EQ ls_modi-value.
IF sy-subrc NE 0.
CALL METHOD ir_data_changed->add_protocol_entry
EXPORTING
i_msgid = '00'
i_msgty = 'E'
i_msgno = '398'
i_msgv1 = 'Equipment Number does not exist:'
i_msgv2 = ls_modi-value
i_msgv3 = ''
i_msgv4 = ''
i_fieldname = ls_modi-fieldname
i_row_id = ls_modi-row_id.
ENDIF.
ENDCASE.
CALL METHOD ir_data_changed->get_cell_value
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = 'RPT'
IMPORTING e_value = ratepertrip.
CALL METHOD ir_data_changed->get_cell_value
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = 'NOTRIP'
IMPORTING e_value = nooftrip.
CLEAR totalrent.
ls_modi-fieldname = 'TRC'.
IF ratepertrip = ''.
ratepertrip = 1.
ELSEIF nooftrip = ''.
nooftrip = 1.
ENDIF.
totalrent = ratepertrip * nooftrip.
CALL METHOD ir_data_changed->modify_cell
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = ls_modi-fieldname
i_value = totalrent.
CALL METHOD ir_data_changed->get_cell_value
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = 'ESCFEE'
IMPORTING e_value = escortfee.
CALL METHOD ir_data_changed->get_cell_value
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = 'TOLLFEE'
IMPORTING e_value = tollfee.
CALL METHOD ir_data_changed->get_cell_value
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = 'REPR'
IMPORTING e_value = represent.
CALL METHOD ir_data_changed->get_cell_value
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = 'OTHERS'
IMPORTING e_value = others.
CLEAR totalbill.
ls_modi-fieldname = 'TBA'.
totalbill = escortfee + tollfee + represent + others.
totalbill = totalrent + totalbill.
CALL METHOD ir_data_changed->modify_cell
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = ls_modi-fieldname
i_value = totalbill.
ENDLOOP.
ENDFORM. "data_changedHi,
Can you check my code. I've tried changing the data types of my internal table and my output is stll same when I press enter.
The output should be 2.00 3.00 5.00 7.00
Also if I enter 12345.00 the output should be 12,345.00.
Thank you so much for the help.
* ALV required data objects.
TYPE-POOLS: sdydo, icon, slis.
DATA: w_title TYPE lvc_title,
w_repid TYPE sy-repid,
w_comm TYPE slis_formname,
w_status TYPE slis_formname,
x_layout TYPE slis_layout_alv,
ls_events TYPE LINE OF slis_t_event,
t_events TYPE slis_t_event,
t_fieldcat TYPE slis_t_fieldcat_alv,
x_sort type LINE OF slis_t_sortinfo_alv,
t_sort TYPE slis_t_sortinfo_alv,
ls_heading TYPE slis_listheader,
t_heading TYPE slis_t_listheader,
ls_fieldcat TYPE slis_fieldcat_alv,
gs_variant LIKE disvariant,
gt_events TYPE slis_t_event,
gs_events TYPE slis_alv_event.
DATA:
wa_layout TYPE slis_layout_alv,
wa_events TYPE slis_alv_event,
wa_sort TYPE slis_sortinfo_alv.
TYPES: BEGIN OF t_header,
line01(555) TYPE c,
line02(555) TYPE c,
END OF t_header.
DATA: is_print TYPE slis_print_alv,
gset TYPE lvc_s_glay,
%runmode TYPE aqlimode.
data: it_sortcat type slis_sortinfo_alv occurs 1.
DATA: gw_header TYPE t_header.
" END OF ALV DATA
"========================================================================================================================
DATA: BEGIN OF it_data OCCURS 0,
docno LIKE zit_haul_line-docno,
line LIKE zit_haul_line-line,
eqpno LIKE zit_haul_line-eqpno,
rpt TYPE p DECIMALS 2, "LIKE zit_haul_line-rpt,
notrip TYPE p DECIMALS 2,
trc TYPE p DECIMALS 2,
escfee TYPE p DECIMALS 2,
tollfee TYPE p DECIMALS 2,
repr TYPE p DECIMALS 2,
others TYPE p DECIMALS 2,
tba TYPE p DECIMALS 2,
dik LIKE zit_haul_line-dik,
locorg LIKE zit_haul_line-locorg,
locdes LIKE zit_haul_line-locdes,
END OF it_data.
DATA: wa_data LIKE it_data.
DATA: it_modified TYPE STANDARD TABLE OF zit_haul_line WITH HEADER LINE.
DATA: wa_modified TYPE STANDARD TABLE OF zit_haul_line WITH HEADER LINE.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
PARAMETERS: r_create RADIOBUTTON GROUP rad1 USER-COMMAND a DEFAULT 'X'.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME.
PARAMETERS: r_proj RADIOBUTTON GROUP rad2 MODIF ID A.
PARAMETERS: r_cost RADIOBUTTON GROUP rad2 MODIF ID A.
SELECTION-SCREEN END OF BLOCK b2.
PARAMETERS: r_post RADIOBUTTON GROUP rad1.
PARAMETERS: r_rev RADIOBUTTON GROUP rad1.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME.
PARAMETERS: p_docno LIKE mseg-belnr MODIF ID B,
p_post LIKE sy-datum MODIF ID B.
SELECTION-SCREEN END OF BLOCK b3.
SELECTION-SCREEN BEGIN OF BLOCK b4 WITH FRAME.
PARAMETERS: p_trand LIKE sy-datum,
p_cost LIKE csks-kostl,
p_proj TYPE string,
p_wbs TYPE string,
p_nwa TYPE string.
SELECTION-SCREEN END OF BLOCK b4.
SELECTION-SCREEN END OF BLOCK b1.
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF r_create = 'X'.
IF screen-group1 = 'A'.
screen-active = 1.
ENDIF.
ELSE.
IF screen-group1 = 'A'.
screen-active = 0.
ENDIF.
ENDIF.
IF r_post = 'X' OR r_rev = 'X'.
IF screen-group1 = 'B'.
screen-active = 1.
ENDIF.
ELSE.
IF screen-group1 = 'B'.
screen-active = 0.
ENDIF.
ENDIF.
MODIFY SCREEN.
ENDLOOP.
START-OF-SELECTION.
PERFORM get_data.
PERFORM display_report.
FORM get_data.
it_data-line = '001'.
APPEND it_data.
it_data-line = '002'.
APPEND it_data.
it_data-line = '003'.
APPEND it_data.
it_data-line = '004'.
APPEND it_data.
it_data-line = '005'.
APPEND it_data.
it_data-line = '006'.
APPEND it_data.
it_data-line = '007'.
APPEND it_data.
it_data-line = '008'.
APPEND it_data.
it_data-line = '009'.
APPEND it_data.
it_data-line = '010'.
APPEND it_data.
ENDFORM.
"ALV DISPLAY ====================================================================================================================================
"& Form PF_WRITE_FIELDCAT
*& Form pf_write_fieldcat
* text
* -->FNAME text
* -->TNAME text
* -->TEXT text
* -->LEN text
FORM pf_write_fieldcat USING fname
tname
text
len
edt.
* key
* sum.
ls_fieldcat-fieldname = fname.
ls_fieldcat-tabname = tname.
ls_fieldcat-seltext_l = text.
ls_fieldcat-outputlen = len.
* ls_fieldcat-key = key.
* ls_fieldcat-do_sum = sum.
ls_fieldcat-edit = edt.
IF len = '0'.
ls_fieldcat-outputlen = '1'.
ls_fieldcat-no_out = 'X'.
ENDIF.
APPEND ls_fieldcat TO t_fieldcat.
CLEAR ls_fieldcat.
* To set ENTER Event!
gs_events-name = 'CALLER_EXIT'.
gs_events-form = 'CALLER_EXIT'.
APPEND gs_events TO gt_events.
* To change the ALV Changed Protocoll
gs_events-name = 'DATA_CHANGED'.
gs_events-form = 'DATA_CHANGED'.
APPEND gs_events TO gt_events.
ENDFORM. " PF_WRITE_FIELDCAT
*& Form display_report
FORM display_report.
is_print-no_print_selinfos = 'X'.
is_print-no_print_listinfos = 'X'.
is_print-print_ctrl = 'X'.
PERFORM pf_write_fieldcat USING:
* 'DOCNO' 'IT_DATA' 'Line' ' ' '',
'LINE' 'IT_DATA' 'Line' ' ' '',
'EQPNO' 'IT_DATA' 'Equipment No.' ' ' 'X',
'RPT' 'IT_DATA' 'Rate per Trip' ' ' 'X',
'NOTRIP' 'IT_DATA' 'No of Trip' ' ' 'X',
'TRC' 'IT_DATA' 'Total Rental Charges' ' ' '',
'ESCFEE' 'IT_DATA' 'Escort Fee' ' ' 'X',
'TOLLFEE' 'IT_DATA' 'Toll Fee' ' ' 'X',
'REPR' 'IT_DATA' 'Representation' ' ' 'X',
'OTHERS' 'IT_DATA' 'Others' ' ' 'X',
'TBA' 'IT_DATA' 'Total Billable Amount' ' ' '',
'DIK' 'IT_DATA' 'Distance in KM' ' ' 'X',
'LOCORG' 'IT_DATA' 'Location Origin' ' ' 'X',
'LOCDES' 'IT_DATA' 'Location Destination' ' ' 'X'.
* Layout
x_layout-zebra = 'X'.
x_layout-no_keyfix = ' '.
x_layout-colwidth_optimize = 'X'.
* GUI Status
w_status = 'SET_PF_STATUS'.
w_repid = sy-repid.
* User commands
w_comm = 'USER_COMMAND'.
* gs_variant-variant = p_var1.
* gs_variant-handle = space.
* gs_variant-report = sy-repid.
gs_variant-report = sy-repid.
gs_variant-username = sy-uname.
gset-no_colwopt = 'X'.
* Displays the ALV grid
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
it_fieldcat = t_fieldcat
is_layout = x_layout
"it_sort = t_sort
it_sort = it_sortcat
* i_callback_pf_status_set = w_status
"i_callback_user_command = w_comm
I_CALLBACK_USER_COMMAND = 'USER_COMMAND'
* i_callback_html_top_of_page = 'TOP_OF_PAGE'
i_callback_top_of_page = 'TOP-OF-PAGE'
* i_callback_html_end_of_list = 'END-OF-PAGE'
is_variant = gs_variant
i_save = 'A'
is_print = is_print
it_events = gt_events
* i_grid_title = w_title
TABLES
t_outtab = IT_DATA
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. " display_report
FORM data_changed USING ir_data_changed TYPE REF TO cl_alv_changed_data_protocol.
DATA ls_modi TYPE lvc_s_modi.
DATA: ratepertrip LIKE zit_haul_line-rpt,
nooftrip LIKE zit_haul_line-notrip,
lv_value TYPE lvc_value ,
totalrent LIKE zit_haul_line-trc,
escortfee LIKE zit_haul_line-escfee,
tollfee LIKE zit_haul_line-tollfee,
represent LIKE zit_haul_line-repr,
others LIKE zit_haul_line-others,
lv_value1 TYPE lvc_value,
totalbill LIKE zit_haul_line-tba.
DATA: eqpno LIKE equi-equnr,
gv_equnr LIKE equi-equnr.
* Check each modification:
LOOP AT ir_data_changed->mt_mod_cells INTO ls_modi.
CASE ls_modi-fieldname.
WHEN 'EQPNO'.
CONDENSE ls_modi-value.
SELECT SINGLE equnr
INTO gv_equnr
FROM equi
WHERE equnr EQ ls_modi-value.
IF sy-subrc NE 0.
CALL METHOD ir_data_changed->add_protocol_entry
EXPORTING
i_msgid = '00'
i_msgty = 'E'
i_msgno = '398'
i_msgv1 = 'Equipment Number does not exist:'
i_msgv2 = ls_modi-value
i_msgv3 = ''
i_msgv4 = ''
i_fieldname = ls_modi-fieldname
i_row_id = ls_modi-row_id.
ENDIF.
ENDCASE.
CALL METHOD ir_data_changed->get_cell_value
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = 'RPT'
IMPORTING e_value = ratepertrip.
CALL METHOD ir_data_changed->get_cell_value
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = 'NOTRIP'
IMPORTING e_value = nooftrip.
CLEAR totalrent.
ls_modi-fieldname = 'TRC'.
IF ratepertrip = ''.
ratepertrip = 1.
ELSEIF nooftrip = ''.
nooftrip = 1.
ENDIF.
totalrent = ratepertrip * nooftrip.
CALL METHOD ir_data_changed->modify_cell
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = ls_modi-fieldname
i_value = totalrent.
CALL METHOD ir_data_changed->get_cell_value
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = 'ESCFEE'
IMPORTING e_value = escortfee.
CALL METHOD ir_data_changed->get_cell_value
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = 'TOLLFEE'
IMPORTING e_value = tollfee.
CALL METHOD ir_data_changed->get_cell_value
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = 'REPR'
IMPORTING e_value = represent.
CALL METHOD ir_data_changed->get_cell_value
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = 'OTHERS'
IMPORTING e_value = others.
CLEAR totalbill.
ls_modi-fieldname = 'TBA'.
totalbill = escortfee + tollfee + represent + others.
totalbill = totalrent + totalbill.
CALL METHOD ir_data_changed->modify_cell
EXPORTING i_row_id = ls_modi-row_id
i_fieldname = ls_modi-fieldname
i_value = totalbill.
ENDLOOP.
ENDFORM. "data_changed
FORM caller_exit USING is_data TYPE slis_data_caller_exit.
* Switch to OO_ALV:
DATA: lr_alv TYPE REF TO cl_gui_alv_grid.
CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
IMPORTING
e_grid = lr_alv.
* Register ENTER as edit event:
CALL METHOD lr_alv->register_edit_event
EXPORTING
i_event_id = cl_gui_alv_grid=>mc_evt_enter.
* pls. use MC_EVT_MODIFIED if leaving the cell should trigger the edit event!
ENDFORM. "CALLER_EXIT
*& Form TOP-OF-PAGE
* text
FORM top-of-page.
*ALV Header declarations
DATA: t_header TYPE slis_t_listheader,
wa_header TYPE slis_listheader,
t_line LIKE wa_header-info,
ld_lines TYPE i,
ld_linesc(10) TYPE c.
DATA: text TYPE sdydo_text_element,
a_right TYPE REF TO cl_dd_area.
DATA: tran TYPE string,
send TYPE string,
wbs TYPE string,
nwa TYPE string.
text = 'Create Hauling Charges for Project'.
wa_header-typ = 'S'.
wa_header-info = text.
APPEND wa_header TO t_header.
CLEAR: wa_header.
gw_header-line01 = text.
CONCATENATE 'Transaction Date: ' p_trand INTO tran SEPARATED BY space.
text = tran.
wa_header-typ = 'S'.
wa_header-info = text.
APPEND wa_header TO t_header.
CLEAR: wa_header.
gw_header-line01 = text.
CONCATENATE 'Sender Cost Center: ' p_cost INTO send SEPARATED BY space.
text = send.
wa_header-typ = 'S'.
wa_header-info = text.
APPEND wa_header TO t_header.
CLEAR: wa_header.
gw_header-line01 = text.
CONCATENATE 'Receiver WBS: ' p_wbs INTO wbs SEPARATED BY space.
text = wbs.
wa_header-typ = 'S'.
wa_header-info = text.
APPEND wa_header TO t_header.
CLEAR: wa_header.
gw_header-line01 = text.
CONCATENATE 'Receiver Network and NWA: ' p_nwa INTO nwa SEPARATED BY space.
text = nwa.
wa_header-typ = 'S'.
wa_header-info = text.
APPEND wa_header TO t_header.
CLEAR: wa_header.
gw_header-line01 = text.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = t_header.
ENDFORM. "top-of-page
FORM pf_set_top_page_heading USING typ
key
info.
ls_heading-typ = typ.
ls_heading-key = key.
ls_heading-info = info.
APPEND ls_heading TO t_heading.
ENDFORM. " PF_SET_TOP_PAGE_HEADING
*& Form PF_SET_TOP_PAGE_EVENTS
FORM pf_set_top_page_events USING name
form.
ls_events-name = name.
ls_events-form = form.
APPEND ls_events TO t_events.
CLEAR ls_events.
ENDFORM. " PF_SET_TOP_PAGE_EVENTS
*& Form REUSE_ALV_GET_VARIANT
FORM reuse_alv_get_variant
USING value(iv_repid) TYPE sy-repid
value(iv_handle) TYPE slis_handl
CHANGING iv_variant TYPE disvariant-variant.
DATA: lv_exit(1) TYPE c,
ls_variant TYPE disvariant. " Structure for Variant
MOVE: iv_variant TO ls_variant-variant,
iv_handle TO ls_variant-handle,
iv_repid TO ls_variant-report.
CALL FUNCTION 'REUSE_ALV_VARIANT_F4'
EXPORTING
is_variant = ls_variant
i_save = 'A'
IMPORTING
e_exit = lv_exit
es_variant = ls_variant
EXCEPTIONS
not_found = 1
program_error = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
IF lv_exit = space.
MOVE ls_variant-variant TO iv_variant.
ENDIF.
ENDFORM. " REUSE_ALV_GET_VARIANT "
FORM user_command USING w_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
CASE w_ucomm.
WHEN '&DATA_SAVE'.
* READ TABLE it_data INTO wa_data." INDEX rs_selfield-tabindex.
DELETE it_data WHERE eqpno IS INITIAL.
LOOP AT it_data INTO wa_data.
CONDENSE wa_data-eqpno.
MOVE-CORRESPONDING wa_data TO wa_modified.
APPEND wa_modified TO it_modified.
ENDLOOP.
MODIFY zit_haul_line FROM TABLE it_modified.
ENDCASE.
ENDFORM. "user_command -
Problem with decimal point in Korea and Japan
Hi all,
I have one problem with decimal points.
I need to change in my out put cuurency values as per japan or korea standards.
Please help me is there any function module for this one.
program using alv grid display.
i use write statement but it is not working. Because
data: L_AMT type glpca-hsl,
G_AMT TYPE CHAR15.
CURR this value is 'JPY'.
WRITE L_AMT CURRENCY CURR TO G_AMT.
here i need to do
L_AMT = G_AMT. "" going to runtime error.
if i taken like
data: L_AMT TYPE CHAR15,
G_AMT TYPE CHAR15.
CURR this value is 'JPY'.
WRITE L_AMT CURRENCY CURR TO G_AMT. "" it is not working
Regards
marganiHello,
This is pretty basic, whenever you've currency & quantity fields you need to pass the corres. reference fields.
In your case you need to populate the cfieldname & ctabname fields of the FieldCat.
BR,
Suhas -
Problem with decimal in Japan currency
Hi Gurus,
I have a problem with Japan currency that when When i take the printout of document with JPY 5,168,277 it is wrongly printing as 51,682.77 but in document display it is showing correclty as 5,168,277. But when i check this in BSEG table it was wrong updated as 51,682.77 (WRBTR field) i hope it is picking the amount from this field for printing .
For the above i made changes in OY01 but i find there was no use.
In OY01 the decimal place setting is 1,234,567.89 the middle one of the three.
When i post the same amount to japan co code in currency JPY and if i check in BSEG table
Amount in LC 51,682.77
Amount (WRBTR) 51,682.77
Orig.reduction 0.00
G/L amount 5,168,277
When i post the same amount in non japan co code in JPY Currency and check in BSEG(area where i am facing problem)
Amount in LC 47,550.22
Amount (WRBTR) 51,682.77
Orig.reduction 0.00
G/L amount 5,168,277
Please tell me how to correct this.May ne u can check this OSS note also 137626
Summary
Symptom
1. Which currencies have to be defined separately with regard to the number of decimal places?
2. What do I need to observe when maintaining decimal places for currencies?
3. Which Customizing presettings does SAP deliver in table TCURX (decimal places for currency codes)?
4. Does SAP deliver the Customizing presettings of decimal places for currency codes (Table TCURX) for upgrade installations?
5. Which information does SAP use for the specification of these Customizing presettings?
Solution
1. question: Which currencies have to be defined separately with
regard to the number of decimal places?
Answer:
The number of decimal places can vary for currencies. Currencies which do not have two decimal places must be defined in table TCURX (decimal places for currency codes).
You can maintain this table via the R/3 Implementation Guide (Global Settings -> Currencies, Transaction OY04).
If a currency is not defined in Table TCURX (decimal places for currency codes), this currency is regarded as currency with two decimal places.
2. question: What do I need to observe when maintaining decimal places
for currencies?
Answer:
During operation, you must neither delete currencies used nor change their definition of decimal places. Amounts in posted documents could become invalid or incorrect as a result.
3. question: Which Customizing presettings does SAP deliver in table
TCURX (decimal places for currency codes) ?
Answer
At present, SAP delivers the following Customizing presettings for table TCURX:
ISO Currency Decimal places
Code
ADP Andoran Peseta 0
AFA Afghani Afghani 0
BEF Belgian franc 0
BHD Bahraini dinar 3
BIF Burundi franc 0
BYB Belorussian rubel (old) 0
BYR Belorussian rubel (new) 0
CLP Chilean peso 0
COP Columbian peso 0
DEM3 (Internal) German Mark (3 Dec.) 3
DJF Djibouti franc 0
ECS Ecuadorian sucre 0
ESP Spanish peseta 0
GNF Guinea franc 0
GRD Greek drachma 0
HUF Hungarian forint 0
IDR Indonesian rupiah 0
IQD Iraqui dinar 3
ITL Italian lira 0
JOD Jordan dinar 3
JPY Japanese yen 0
KMF Comoros franc 0
KRW South Korean won 0
KWD Kuwaiti dinar 3
LAK Laos new kip 0
LUF Luxembourg franc 0
LYD Libyan dinar 3
MGF Madagascan franc 0
MZM Mozambique metical 0
OMR Omani rial 3
PTE Portugese escudo 0
PYG Paraguay guarani 0
ROL Roumanian Lei 0
RWF Rwanda franc 0
TJR Tadzhikistani rubel 0
TMM Turkmenistani manat 0
TND Tunesian dinar 3
TPE Timor escudo 0
TRL Turkish lira 0
TWD New Taiwan dollar 0
UGX Uganda shilling 0
USDN (Internal) US Dollar (5 dec.pl.) 5
VND Vietnamese dong 0
VUV Vanuata vatu 0
XAF CFA Franc BEAC 0
XOF CFA Franc BCEAO 0
XPF CFP Franc 0
4. question: Does SAP deliver the Customizing presettings of decimal
places for currency codes (Table TCURX) for upgrade
installations?
Antwort
Table TCURX (decimal places for currency codes) is a client-independent table of the delivery class "C" (Customizing table). Therefore the table contents for this table can only be delivered with new installations.
For upgrade installations, new or changed contents of Table TCURX are not delivered.
5. question: Which information does SAP use for the specification of
these Customizing presettings?
Answer
Currency codes and decimal places for currency codes are defined in ISO standard 4217. For the specification of decimal places for currency codes, SAP uses this ISO standard.
For some currencies, for example, for the "Turkish lira", the decimal places which are used in reality deviate from the ISO definition. In many of these cases, SAP decided to adhere to the definitions generally used.
Example:
ISO standard 4217 defines two decimal places for the Turkish lira (TRL), however in reality zero decimal places are being used for the Turkish lira. SAP delivers zero decimal places as Customizing presetting for "Turkish lira".
Header Data
Release Status: Released for Customer
Released on: 14.08.2007 13:12:09
Priority: Recommendations/additional info
Category: FAQ
Primary Component: XX-CSC-XX Country specific Customizing & Functionality (Standard R/3)
Secondary Components: FI Financial Accounting
Releases
Release Independant
Related Notes
434349 - Change of decimal places of currencies
126531 - Collective note preliminary availability Colombia
Print Selected Notes (PDF) -
Problems with decimal places and formatting
Hi , we are having problems with an add on running on different localization companies. Decimal places separatd by "," differ from other localizations. We dont know if this is a SQL collation setting or somethng related to code or requirements to run add ons on different servers and languages.
Any ideas??
ThanksHello
Follow up with this thread:
[Re: How to get the numeric value of DocTotal from UI API]
Regards,
J. -
Problem with Data Separation in SOLMAN 71.
We are using Data Separation in SOLMAN 7.1 SPS10 to control the Solutions that our customers can work with in MOPZ. It works fine in most cases, but we have found some customers that can see the right Solution but, when they search for the associated product versions with the match code, no product appears. We have also found that, if we try to access these product systems from SMSY, no system appears. Taking a look at the product systems with LMDB, the field Business Partner (customer) is empty. I think it is the reason why the systems do not show. But I have tried to change it in the LMDB but, although it lets me assign the correct Partner and save it but, when I close the LMDB and call it again, the field is empty. It seems as if the change was not saved. I have tried to do it also with data separation inactive but, in this case, the field does not even appear in the LMDB. Maybe it has to be changed somewhere else, not here. Has anybody had this problem? Any help wil be appreciated.
Best regards,
JoseHola Lluis,
I have applied the note that you suggested, but it did not solve the problem. It is strange because, in the Product System Editor, when I add the BP and save, if I go back to the LMDB initial screen and select again the same system, or even a different system, and then go back to the one I have modified, it still shows the right BP. But once I close the LMDB windows and call it again, the BP has disappeared.
Thanks anyway for your help,
Jose -
Problem with decimal fields using BADI For PD Infotypes
Hi,
I'm implementing BADI HRBAS00INFTY.
For reading the fields of infotype , I'm using the substring
of the field NEW_INNNN-VDATA .
I have a problem with fields of type DEC.
In field NEW_INNNN-VDATA it looks like this : '####'
I believe that the possible reason for this is conversion from DEC to CHAR
But I don't know how to fix it.
Thank you .
Message was edited by: Alon LozinskyHi Alon,
We had same issue. Use following code.
data: hri1011_str type hri1011.
move new_innnn-vdata to hri1011_str.
HRI1011_STR fields will have decimal values.
Let me know if you still have any issues. If solution works, kindly do Point Recognition.
-Bharat -
ODI-HFM issue with decimal separator
Hi all,
We are extracting data from an HFM application A and loading into an HFM application B.
Example:
Data extracted from applicaiton A = 21.742.139,55
Data loaded to application B (verified from Explore Data and Smart View) = 2.174.213.955,00
Is data loading with ODI-HFM taking the regional settings?
Any suggestions?
If we extract data with HFM Client (logged on with the same user configured in HFM Data server) from application A and load it into application B, data is correct in application B.
Current configuration is:
- User preferences for HFM Application A
* Decimal separator = ","
* Thousands separator = "."
- User preferences for HFM Application B
* Decimal separator = ","
* Thousands separator = "."
- Regional settings of the server where the agent is running (English US)
* Decimal separator = "."
* Thousands separator = ","
This setting is the same for all HFM application servers
- ODI Datastore HFMDatastore
* Decimal separator set to "," (this setting was changed to see if solved the issue)
- ODI Datastore for staging table
* Decimal separator set to "," (this setting was changed to see if solved the issue)
- Language Settings for DB (American English)
Thanks in advance!Hi Pls Use This
For Decimal Separator other than . we need to Code to Convert , See This Code Below and Do the Code
Private Function ReturnQty(ByVal Qty As String) As String
Dim strQty As String
Dim strSQL As String
Dim strSeprtr As String
Dim objRS As SAPbobsCOM.Recordset
strSQL = "SELECT ThousSep FROM OADM"
Set objRS = oSBC.oDICompany.GetBusinessObject(BoRecordset)
objRS.DoQuery (strSQL)
If Not objRS.EOF Then
strSeprtr = objRS.Fields.Item("ThousSep").Value
End If
If strSeprtr = "," Then
ReturnQty = Qty
ElseIf strSeprtr = "'" And Len(Qty) <= 6 Then
Qty = Replace(Qty, ",", ".")
'Qty = Replace(Qty, ",", ".")
ReturnQty = Qty
Qty = Qty
ElseIf strSeprtr = "'" Then
Qty = Replace(Qty, "'", "")
'Qty = Replace(Qty, ",", ".")
ReturnQty = Qty
Qty = Qty
ElseIf strSeprtr = "." And Len(Qty) <= 6 Then
Qty = Replace(Qty, ".", ",")
Qty = Replace(Qty, ",", ".")
ReturnQty = Qty
ElseIf strSeprtr = "." Then
Qty = Replace(Qty, ".", "")
Qty = Replace(Qty, ",", ".")
ReturnQty = Qty
End If
End Function
Mohamed Zubair -
Problem with thousands separator
Hi,
I'am working on dunning letters print and i've a problem with the thousands separator.
Data is stored in a table field typed CURR. The intern format is 119600,60
When i print directly this value on my SmartForm, there are many blanks before the number, corresponding to the size of the variable (15 caracters). I don't know hax to remove this blanks.
I tried to change the type of the variable by moving the value into a CHAR variable. The result is better : the blanks have been cleared out but unfortunatelly, the thousands seperators too.
Does someone know how to put the value of a variable typed CURR in a string or a char variable with thousands separators ?
To sum up my query :
The CURR variable contains 119600,60
I want a String or a char variable containing 119 600,00
Thanks a lot
regards
Edited by: Larrière Dorian on Jun 19, 2008 11:53 AMHi...
write : wf_cu LEFT-JUSTIFIED.
This state ment removes the blanks at the beginning....
The wf_cu may be of curr type
Edited by: Rudra Prasanna Mohapatra on Jun 19, 2008 12:08 PM -
Big issue with decimal separator
regional settings of machine where client & server reside are for european country (decimal separator is ",")
sap b1 decimal separator is set also for ",".
exception occurs when I set in code, for a edittexts' datasource of type SUM a decimal value using ",". If I set the value using "." it works. how the $%#$% is this possible?Hi Pls Use This
For Decimal Separator other than . we need to Code to Convert , See This Code Below and Do the Code
Private Function ReturnQty(ByVal Qty As String) As String
Dim strQty As String
Dim strSQL As String
Dim strSeprtr As String
Dim objRS As SAPbobsCOM.Recordset
strSQL = "SELECT ThousSep FROM OADM"
Set objRS = oSBC.oDICompany.GetBusinessObject(BoRecordset)
objRS.DoQuery (strSQL)
If Not objRS.EOF Then
strSeprtr = objRS.Fields.Item("ThousSep").Value
End If
If strSeprtr = "," Then
ReturnQty = Qty
ElseIf strSeprtr = "'" And Len(Qty) <= 6 Then
Qty = Replace(Qty, ",", ".")
'Qty = Replace(Qty, ",", ".")
ReturnQty = Qty
Qty = Qty
ElseIf strSeprtr = "'" Then
Qty = Replace(Qty, "'", "")
'Qty = Replace(Qty, ",", ".")
ReturnQty = Qty
Qty = Qty
ElseIf strSeprtr = "." And Len(Qty) <= 6 Then
Qty = Replace(Qty, ".", ",")
Qty = Replace(Qty, ",", ".")
ReturnQty = Qty
ElseIf strSeprtr = "." Then
Qty = Replace(Qty, ".", "")
Qty = Replace(Qty, ",", ".")
ReturnQty = Qty
End If
End Function
Mohamed Zubair -
When I import in string format and after try to convert to number sometimes my procedure fails. I see that sometimes database need number string decimal symbol to be '.' and I replace ',' with '.' . But time after I find that I must change my procedure because system only acepts '.' like decimal symbol in to_number(str) operation. I think there could be two solutions I don't know how could be developed:
1) Control in de procedure which of the two symbols is accepted
2) Make Oracle database not to change decimal symbol setting
Any idea?
ThanksThat isn't a sql developer issue. You are not specifying the correct 'fmt' or nlsparam' parameters to the TO_NUMBER function.
>
When I import in string format and after try to convert to number sometimes my procedure fails. I see that sometimes database need number string decimal symbol to be '.' and I replace ',' with '.' . But time after I find that I must change my procedure because system only acepts '.' like decimal symbol in to_number(str) operation. I think there could be two solutions I don't know how could be developed:
1) Control in de procedure which of the two symbols is accepted
2) Make Oracle database not to change decimal symbol setting
Any idea?
>
Your statement that "system only acepts '.' like decimal symbol in to_number(str) operation" is misinformed.
Oracle's TO_NUMBER function will accept both a format string and an nslparam parameter and will handle that conversion for you.
See the TO_NUMBER function in the SQL Language Reference.
http://docs.oracle.com/cd/E14072_01/server.112/e10592/functions209.htm
More importantly see the TO_CHAR function in the same doc since the example for 'fmt' and 'nlsparam' are there
http://docs.oracle.com/cd/E14072_01/server.112/e10592/functions199.htm#i79330
There are examples in the TO_CHAR section and this introductory text should satisfy you that these parameters will do what you need.
>
TO_CHAR (number) converts n to a value of VARCHAR2 data type, using the optional number format fmt. The value n can be of type NUMBER, BINARY_FLOAT, or BINARY_DOUBLE. If you omit fmt, then n is converted to a VARCHAR2 value exactly long enough to hold its significant digits.
If n is negative, then the sign is applied after the format is applied. Thus TO_CHAR(-1, '$9') returns -$1, rather than $-1.
Refer to "Format Models" for information on number formats.
The 'nlsparam' argument specifies these characters that are returned by number format elements:
•Decimal character
•Group separator
•Local currency symbol
•International currency symbol
This argument can have this form:
'NLS_NUMERIC_CHARACTERS = ''dg''
NLS_CURRENCY = ''text''
NLS_ISO_CURRENCY = territory '
The characters d and g represent the decimal character and group separator, respectively. They must be different single-byte characters. Within the quoted string, you must use two single quotation marks around the parameter values. Ten characters are available for the currency symbol.
If you omit 'nlsparam' or any one of the parameters, then this function uses the default parameter values for your session.
>
Those comments appy to the parameters when used with TO_NUMBER also. -
Problem with decimal numbers..
hi i posted the other day with a problem I had. I thought it was all sorted but I have just realised that there is another problem.
I have the following code for an applet:
import java.applet.*;
import java.awt.*;
import java.awt.event.*;
public class TextFieldExample extends Applet implements ActionListener {
TextField textInput;
String text = "";
public void init() {
textInput = new TextField (20);
add(textInput);
textInput.addActionListener(this);
public void actionPerformed(ActionEvent e) {
text = textInput.getText();
repaint();
public void paint(Graphics g) {
int x = Integer.parseInt(text);
double y = Math.abs(x);
g.drawString("You wrote " + text,20,500);
g.drawString("The absolute value is: " + y,20,100);
I am trying to do the applet so when you type in an angle, it tell you the sine, cosine etc. I can get it to work with whole numbers like 1,10,300, but it won't work when i try to use decimal numbers. Can anyone help?
Thnk you in advance!
Hi,
you are using Integer.parseInt() to convert the input, so it will only work if the text is an integer. Use Double.parseDouble() instead.
Andre -
Problem with decimal stepSize in the spark NumericStepper
Hi together,
I get problems when I define a decimal stepSize for a spark NumericStepper:
<s:NumericStepper id="numericStepperRange" x="318" y="104" width="65"
maximum="20000.0" minimum="0.1"
stepSize="0.1" value="0.1" />
When I click on the Up Arrow following numbers will be displayed: 0.1 > 1.1 > 11.1 > 111.1 > 1111.1 > 11111.1 > 20000.
If I exchange the spark NumericStepper with the one from the MX component set, the problem does not occure.
<mx:NumericStepper id="numericStepperRange" x="318" y="104" width="65"
maximum="20000.0" minimum="0.1"
stepSize="0.1" value="0.1" />
0.1 > 0.2 > 0.3 > 0.4 > 0.5 > ...
Maybe someone else had the same problem?
Thanks!I tried spark numericStepper and it works correctly.
<s:NumericStepper minimum="0.1" maximum="20000.0" stepSize="0.1" value="0.1" /> -
UiXML: dataBinding problem with decimal validator
I'm trying to use the decimal validator inside a uit template and dataBind the minValue, maxValue, maxScale and maxPrecision attributes to the ui:rootAttr dataObject like so:
<textInput ...>
<onSubmitValidater>
<decimal
data:minValue="minValue@ui:rootAttr"
data:maxValue="maxValue@ui:rootAttr"
data:maxPrecision="maxPrecision@ui:rootAttr"
data:maxScale="maxScale@ui:rootAttr"/>
</onSubmitValidater>
</textInput>
However that doesn't seem to work the validation never executes.
But when I don't use dataBinding it works fine.
Example:
<textInput ...>
<onSubmitValidater>
<decimal
minValue="0"
maxValue="10"
maxPrecision="2"
maxScale="3"/>
</onSubmitValidater>
</textInput>
Could it be that there is some bug with the decimal validator? I'm using the dateValidator in just the same way and it works fine.
GuidoWe'll at least warn you of the problem starting in 9.0.5.
Getting full databinding support in there may not happen
by then.
But there is a workaround today: databind the
onSubmitValidater attribute:
<textInput data:onSubmitValidater="decimal@someBean"/>
... to point to code that directly creates the
DecimalValidater.
public ClientValidater getDecimal()
DecimalValidater validater = new DecimalValidater();
validater.setMinValue(1.0);
// etc...
return validater; -
When I run the same job the film using CS5 or CVS4 the film separation is differently. The screens aren't the same, It looks like the is a profile that effects the film while running using CS5. I have check and under Color setting -Preserve Numbers (Ignore Linked Profile) is selected in CS5. I have saved thge image in Photoshop with "Embed color Profile" selected and deselected. I have changed the profile to the usual U.S. Web Coated. I am out of ideas, any suggestion would be helpful.
ThanksCS4 color setting click on save
CS5 load the .csf file you saved
That will eliminate color settings as part of the problem, but somehting else may be the cause.
Without seeing what the area of you artwork look like there are too many other possibilities: transparency flattening, doc ras effect setting, is it in your rip or in the file. How are you saving and ripping your files? What is different about the screens the density, rotation, dot shape.
Maybe you are looking for
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Why is the URL constantly updated in ie but not in safari?
Safari: https://www.mysite.com/app/editor?handle_type_id=7#m=editor&wfs=2 Internet Explorer 8: https://www.mysite.com/app/editor?handle_type_id=7#1262397566?1262397566?1262397566?126239 7566?1262397566?1262397566?1262397566?1262397566?1262397566?1262
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Problem in developping Multi Planning area
Hi, experts, I have a question regarding as the multi planning area -> I have created a mullti planning area which include two basis area: A for plan data (transactional cube)---> Charateristic: Material, 0CALYEAR/ KF: Price B for actual data (non-tr
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GR shows as available though invoices are processsed more than G R . MR11
Hi experts I have a query , There are more invoices processed against A PO than Goods receipted.All invoices have been paid All GR have been done MR11 An invoice got paid after MR11 was done If we try to process another invoice the GRs show as ava
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Hi All, I want to create web services in APEX. I followed tutorial given by Oracle, but I was not able to test the web reference. When I click on Test button it is taking some much time and no response in response section. Please let me know what can
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Failed while buying IMovie Since 2 days i have lost like €3,99. This all because of buying IMovie on my Computer/Laptop. I was buying the app and suddently something went wrong. I lost my €3,99 and did not recieve the app at all. Can someone please h