Spell Currency - different currencies have different layout patterns

Hello Guys,
I am using the FM SPELL_AMOUNT for printing an amount in a downpayment invoice for a russian form. The problem is that the output pattern (layout) is different for EUR and USD than the one for RUB. For the RUB the currency is also spelled and the decimals are displayed as digits(check the bellow example). Can you tell me from where I can customize the system in order to get the same pattern for all currencies?
Example:
Language Russian, Currency EUR
WORD Двадцать четыре
DECWORD Пятьдесят шесть
Language Russian, Currency RUB
WORD Двадцать четыре рубля
DECWORD 56 копеек
Thanks and BR,
Cristian

Hi
Currency filed is depending on Vendor master.
In Vendor master u'll define the currency.
IN ME21N, if u enter the vendor it will automatically default.
Check it out.
Regards,
Raman

Similar Messages

Different customer have different sales unit!!!!!

Dear experts,
I have a special requirement,I don't know is it possible to do it by sap standard function, for example one material, material No:A, basic unit:pc,sale unit:box, for customer 01, 10 pc = 1 box, for customer 02, 5 pc = 1 box. I can maintain a convert factor in the material master data, but in the sales order I have to modify the convert factor for different customer. we have so many order, is it impossible to maintain different convert factor for different customer in some master data.
Thanks
Lance

Dear Lakshmipathi,
I am sorry,I make a mistake, my question is different customer have the same sales unit,but different convert factor!
"for example one material, material No:A, basic unit:pc,sale unit:box, for customer 01, 10 pc = 1 box, for customer 02, 5 pc = 1 box. I can maintain a convert factor in the material master data, but in the sales order I have to modify the convert factor for different customer. we have so many order, is it impossible to maintain different convert factor for different customer in some master data. "

GPOs On Different DCs Have Different Time Stamps

Hi All,
I believe that we may have a GPO replication problem. Different PCs in the same OU report different settings as displayed by gpresult.exe. It looks like some PCs are getting old versions of the GPO.
I did some digging,and found a utility called gpotool.exe from the 2003 reskit.
(Our DCs are all 2008R2 running at a 2003 functional level. Two sites, well-connected by 20 Gb links.)
After considerable searching, I have been unable to find any explanation of the errors anywhere. In fact, the tool has little documentation anywhere. The error messages look like this:
Policy {01BC3F84-0862-4CEA-A228-A36D6C62A612}
gpotool: e ERROR: Err: Size different between Machine
Error: DC6.mydom.ca - DC8.mydom.ca sysvol mismatch
gpotool: e ERROR: Err: Size different between MachineI
I tried to load the stats into a spreadsheet by creating a report using powershell to query all of the GPOs using
get-gpo. Sadly, this utility does not retrieve any size information. What it does highlight however is that the GPOs have different modification times on different DCs.
In most cases, the time stamps differ by less than an hour, but a very few GPOs differ by several days.
My questions:
Is it normal to have different modification times on different DCs?
Is the report from gptool.exe valid, or should i ignore it?
Many thanks in advance!
Consume. Conform. Obey.

This is an FRS issue. Have you looked for issues/errors regarding FRS? The GPO time stamps are a symptom of this problem.
1. There is a GPOTOOL.exe for 2008+ that MS never officially released. It works on my domain. I can publish it to a DropBox public folder if you are interested.
2. Or you could stand up a Win8 box and install RSAT tools and load the GPMSC console. It has WONDERFUL tools that address this very issue. It has the GPOTool "built in" among other nice things.
Charlie Newman

Can contacts related to different accounts have different information ?

Hi,
The requirement is many contacts can be related to many accounts. This is possible , I know. But since one contact is on more than one account , the contact information related to each account should be different. For eg. contact C1 has a different job title for account A1 and a different job title for account A2. How can this be acheived? The Accounts related list in Contacts has the provision for 'Contact Role' . Is it possible to have more fields like that, custom or standard ? It would serve the purpose.
Regards,

At this time "Contact Role" is the only field available. I would recommend that you submit a enhancement request to CRM On Demand customer care.

Same colour profile, but different users have different colour output!

Installed Snow Leopard on a new Mac mini. Migrated two users from a Leopard install, made one fresh user.
Sticking with the default profile for my monitor (HP 2159m), the freshly-made user matches the colour at the login window. The two migrated users, despite having the same profile selected, show darker colour than this. What gives?!
Tried the guest account, and that matched the login window too. Can only assume this is a preferences issue or something, but having deleted some likely-looking plists (~/Library/Preferences/com.apple.ColorSyncCalibrator.plist, ~/Library/Preferences/com.apple.ColorSyncUtility.plist and some .GlobalPreferences files in ~/Library/Preferences/ByHost/), nothing has changed. These two users still have odd colour.
You can watch it change. The new user will stay the same from the login window while the Finder loads, but for the migrated users the colour noticeably darkens immediately after the login window disappears. I'll reiterate: System Preferences claims they've all got the same profile selected.
Any ideas?

In case anyone else finds this, I discovered the root of my problem.
The users with the odd, inconsistent colour profiles had got "Increase Contrast" turned on in Universal Access. Both only slightly, both by the same amount. Highly suspicious, as I know these different users had not changed this setting. Wonder if it's a migration problem. Anyway, colour is now consistent.

Do iPhones with different capacities have different specs?

This might be a silly question. Are the new iPhone 6 plus models equal? what I mean by that is do the different capacity models on the 6 plus have the exact same specs? For example, in the past with the iPod Touches the lower memory models have had slower processors and the new 5th gen 16 gb doesn’t have a camera (thats a drastic example). My main question is this. I want to buy a 16gb iPhone 6 plus, but in doing so will i get cheated out for specs? Do I have to get the larger capacity one if i want the best specs? Is the true only difference between the models just the amount of storage they have?
I hope that makes some sense.
Thanks!

See for yourself:
http://www.apple.com/iphone/compare/
Processors are the same in the 6 and 6+
Same for camera, etc.
Only difference would be the screen and the battery capacity, which is bigger in the 6+
But no difference of built in components, if you compare the 16GB, 64 or 128GB model of the 6+

Is there a way to have different mailboxes have different fields?

Every few months I move my IMAP mail over into several local mailboxes (with icons shaped like the blue folders) into the "on my mac" portion of mail. This way I keep my quota down, and IMAP will tend to run a little better.
When I go through all email in the blue folder mailboxes, they all have the same fields: To, subject and date. Which is fine for all folders, except the sent, which displays my name the whole way through. I change TO to FROM, but then it does it to all the other folders. I put TO and FROM, but then it starts to take up too much space, and can get a little confusing if I'm in a somewhat of a rush. Is there a way to have the one folder use it's own settings separate from the others?

something is wrong with your mail. sent mailbox has separate column controls from the rest of mailboxes (which do use the same columns). in particular, it has "to" column by default while none of the others do. you should be change which columns show up in Sent mailbox without affecting other mailboxes. you can try the following. quit Mail and move the file homedirectory/library/preferences/com.apple.mail.plist to the desktop. start Mail and recreate your accounts. they should recognize their existing mailboxes once recreated. see if the columns in the sent mailbox behave now.

Why can't different tabs have different languages?

I want to be able to switch between tabs, and that each tab will remember the language I used in it. Both explorer and chrome have this feature, but firefox does not, and I really like firefox in all other manners. This is a very important feature for non-english speaking counties.
I have wrote this question before (6 months ago), but did not get any feedback. FF4beta does not seem to have this feature as well.

Maybe try to contact the developer of the Content Preferences extension and ask if he can include that in a next version. The extension can set the encoding, but not the language if that is what you want.
Content Preferences: https://addons.mozilla.org/firefox/addon/4066

How can different CRAs have different dates to remove an old negative item?

Short version, an old negative item dropped off my Experian report within the last few weeks, it'll apparently drop off of Transunion next month, and Equifax in September. How can they have such varying DOFDs?

sngoid123 wrote:
Short version, an old negative item dropped off my Experian report within the last few weeks, it'll apparently drop off of Transunion next month, and Equifax in September. How can they have such varying DOFDs?
They will generally drop within a six month window, after 7 years, but before 7.5 years. Sometimes they will drop all the same time, sometimes several months apart.

Develop presets have different effects after saving file as either .tif or .psd

When I open a raw .dng file in Photoshop and MAKE NO CHANGES and then save it (either .tif or .psd), the resulting photo appears to be identical to the original raw .dng file. HOWEVER when I then apply development presets (whether my own or Lightroom presets), the presets have a COMPLETELY DIFFERENT effect on the .tif or .psd file than the .dng file. More precisely: the .tif or .psd files have significantly more contrast, saturation and are significantly more exposed. And in fact, despite using the exact same preset, the histograms for each of the pics are different. In addition, the same preset on the .dng file treats colors differently than on the .tif or .psd file. After much experimenting and comparing of each development module and each individual slider, the sliders that seem to behave differently are Brightness, Contrast and Saturation. With each of these sliders, however, the difference in effect is only minimal and should not affect hue, but when applying a preset that affects hue, the actual change in hue is different for the .dng file vs the .tif. or .psd file. All of this even though all of the presets are the same. Whatsmore, applying Auto Tone on the two apparently identical files results in dramatically different affects: the .tif or .psd file is properly corrected, whereas the .dng file has its Brightness decreased and Contrast increased, i.e. the Auto Tone moves the sliders different for the .dng file than for the .tif or .psd file. Is there a solution to this problem?

I'm one of those who eventually migrated from PS to LR. I used to do a layered TIFF for every selected image. With 17-21MP raw files, that amounted to usually between 180-250MB files in addition to the raw. After completely changing my approach, for 99% of my work now I only work from the raw file, including printing / generating web JPEGS. This was really enabled by having the spotting and local editing at the raw file level. But pretty much no more TIFFs as working / final images, just raws with settings. Obviously different people have different requirements, but it's well worth looking into the switch in approach, even if you still end up using PS / Bridge / ACR.

Clearing documents that have different document currency?

Hi all,
I have the following problem. Two documents were closed with each other, one document was in RUB currency and the other in USD currency. Now all documents are closed but when FBL1N is called for this vendor I see a sum not equal to zero?! This is due to the fact that the amounts in different currencies are closed with one another and since FBL1N does no sum up two different currencies I see a sum of USD and a sum of RUB currencies. This is not acceptable for our customer and now I wonder if there is anything I can do...and I have no idea?!
Thanks for the help!
D.

I tried this and still there is a difference, the difference is here because of the foreign currency differences I guess since documents in one currency closed the documents in the other currency and the foreign currency difference was noted on the FX differences account and not on the vendor account?? I checked that all documents have been really clear and it is ok.

0COOM_C02 cube to have 2 different currency types

Dear all,
i have activated 0COOM_C02 cube, what i need is to get data in two different currency types (both in eur and usd). Is it possible with that? or should i modify that?
Thanks

Hi John,
If you want to fix the Local Currency to any Fixed amount you can directly map to them.
And you can keep 0amount for the Global Currency amounts.
By this way you can maintain both currencies.
Hope you got ..
Regards,
Ravi Kanth

Amount in document currency & group currency is different

dear all,
In my company i have been activated material ledger & parallel currency. I want to make sure is my setting is correct or not and i want give the example:
Material master data:
MAV material :
Company code currecny : 20000 IDR
Group currency : 2 USD
Purchase Order (foreign currency)
PO currency : 2 USD
Qty order : 10 PC
Result of FI document on GR transaction(Exchange rate : 9000):
Document Currency
Inventory 22,22 USD 200000 IDR
GR/IR 20 USD 180000 IDR
ML 2,22 USD 20000 IDR
Group Currency
Inventory 20 USD 200000 IDR
GR/IR 20 USD 180000 IDR
ML 20000 IDR
My assumption, calculate to get amount inventory in document currency & group currency is different,
Document currency:
Previous MAV (IDR) * Qty GR
Current Exchange rate
Group Currency :
Previous MAV (USD) * Qty GR
My question is it correct, amount in document currency & group currency is different. If not correct there is other config to setting that.
Thanks for your help..

see if you have maintain the PO in the some other currency and your local currency is different from the Po currency and if you have maintain in the excahnge rate for the same then the system will calculate the price in both currency and yoy can choose 1SAP Amount in document and local currency and if you want to display in the group currency then maintain the exchange rate and craete the layout and save that you can display in that cureency while you do the invoice the system will show the accounting documents in that way on chossing the correct layout.
Regards
sunny

Problem in printing amount in different currencies in adobe form

Hi All,
I have a requirement to print the amount as space for thousand seperator and comma for decimals.
I have set the pattern format such that the amount is printing in below format as required.
Locale---Italian.
Space as thousand seperator and comma as decimal seperator.
for example 1 234,45
As some of the Currencies will not have decimals, now users would like to print amount without decimals. For example in my case amount printing in KRW ( Korean currency ) is also similar to the above format which is wrong.
for example Now amount is printing as 55 000,00. But actually it should be 550 000. Similarly for JPY currency also, as it doesnot haves decimals ( checked in TCURX table ).
I have written some logic in the interface. below is the logic.
WRITE:
    wa_mhnd1-wrshb to wa_item-wrshb CURRENCY WA_ITEM-WAERS.
*READ TABLE lt_tcurx INTO lwa_tcurx WITH KEY currkey = wa_item-waers BINARY SEARCH.
IF sy-subrc = 0.
IF lwa_tcurx-currdec = '0'.
REPLACE ',' WITH SPACE INTO WA_ITEM-WRSHB.
REPLACE ',' WITH SPACE INTO WA_ITEM-WRSHB.
else.
   REPLACE ',' WITH SPACE INTO WA_ITEM-WRSHB.
    REPLACE ALL OCCURRENCES OF '.' in wa_item-wrshb WITH ','.
endif.
ENDIF.
a. when the write statement gets executed amount will be in ,. ( 1,234.45 )format. Then my logic gets executed correctly. In this company code is CH10 ( EUR ) and KR10.
b. But sometimes after the write statement gets executed amount will be in ., format ( 1.234.45 ). In this case my logic works, but gives the wrong value. In this case company code is VN10 ( EUR )
In both the cases currency is EUR.
Will the decimal format change accordingly based on the company code code currency.Can anyone please tell me why write statement behaved differently.
Do I need to change any locale in the adobe form, or any other logic to be written in interface. ? I am trying it out from long time, but not able to fix it. I will have to fix it ASAP.
Can anyone kindly please help me how to achieve this ?
Thanks and Regards,
Karthik Ganti.

Hi Ayan,
Thanks for your reply.
I have already made the locale to default in adobe form and tried. In the interface I have written the logic to print the amount in particluar currency.
WRITE:
    wa_mhnd1-wrshb to wa_item-wrshb CURRENCY WA_ITEM-WAERS.
*READ TABLE lt_tcurx INTO lwa_tcurx WITH KEY currkey = wa_item-waers BINARY SEARCH.
IF sy-subrc = 0.
IF lwa_tcurx-currdec = '0'.
REPLACE ',' WITH SPACE INTO WA_ITEM-WRSHB.
REPLACE ',' WITH SPACE INTO WA_ITEM-WRSHB.
else.
   REPLACE ',' WITH SPACE INTO WA_ITEM-WRSHB.
    REPLACE ALL OCCURRENCES OF '.' in wa_item-wrshb WITH ','.
endif.
ENDIF.
I dont know why the above write statement is behaving differently. In one case the value is shown as 1,234.00, but in another test case it shows 1.234,00.
In both the test cases the currency is 'EUR'. In case if the above write statement works correctly, my issue will be solved.
Can anyone tell me why the write statement is behaving differently. Will the currency be dependent on any other factor ( for example company code,customer )
I would like to fix this ASAP.
Thanks and Regards,
Karthik Ganti.

Currency Translation: Query use different Rates based on country/Currency

Hi Friends,
There is a requirement from our client to apply two different Exchange Rates on the rows of a single query (based on the Inflationary status of countries/Currencies).
For regular set of countries(or Local currencies), we want normal P&L Rate to be applied on local curency.
But at the same time if it is a High Inflationary country (or currency), the Global Currency should be displayed as it is without any translation.
Both these effects should happen and appear on the same Key figure column.
How can we achieve this?
Looking forward to have your inputs. Thanks in Anticipation!

Hi Vikram,
Thanks for the suggestion.
It seems as if this suggestion could work only when we want to excute for a given country code. In Reality the query will be executed for all countries in one go and we want the query result rows follow different logic for Different LEs or Currency.
Any further Ideas Pls. Thanks!

Stock Posting List - Negative Value when Different Currency in PO

Hi experts,
We would like your help on the following scenario.
A Purchase Goods Receipt PO and a Purchase Invoice are added in SAP 9.0, on the same date, in a different currency from the system's currency; system's is Euro and Purchase documents are added in JPY (Japanese xen), i.e. 300 JPY. When checking the "Stock Posting List" report for a number of goods that were purchased with the above documents, the report presents the line of the Goods Receipt PO with the value of 270 JPY, and the line of the Purchase Invoice with a negative value, i.e.-15 Euro.
Has anyone faced the same issue?
Thank you in advance.
Kind Regards,
Vassilis Korolis

Both queries have the default value of "Only Posted Values for Navigation".
As I was looking at this, I did realize the following though.
Remember, I mentioned that my zcurrency_mand field has a Reference Characteristic of 0currency.
Query 1: The key figure that is being converted is tied to 0currency in the back end. (this is the query that works).
Query 2: The key figure that is being converted is tied to 0inv_curr in the back end.
Both of the currency conversions are using zcurrency_mand. Should query 2 be using a new variable similar to zcurrency_mand, but with a Reference Characteristic of 0inv_curr?
If the answer is yes, I tried creating ZINV_CURR_MAND with Reference Characteristic of 0inv_curr, but am getting the following error when I try to save the changes to Query 2
[E117(BRAIN)] Errors: Variable ZINV_CURR_MAND2 is not permitted for the target currency.
Thanks,
Jennifer

Spell Currency - different currencies have different layout patterns

Similar Messages

Maybe you are looking for