regarding currency

[Former Member]

hi,

In standard transaction F-02, Trying to insert Amount value 123,234,154.000 JPY.

Give error 'You may only enter amounts up to JPY 9,999,999.999.

Is there any transaction or table where we can change the formats. I think current format is having decimal so not allowing for JPY format.

Please suggest me how to go ahead with JPY currency.

regards

Priyan

[Former Member]

Hi,

Go to the Tcode:- OBA4/OBA3 and change the tolerance limit.

If useful assign points.

Regards

Amit

[Former Member]

Hi,

The problem is not because of the currency.

In your case, the document value is more than the tolerance limit assigned to your user id.

Check the following aspects:

Go to IMG -> Financial accounting basic settings -> Document -> Tolerance groups -> Assign User / Tolerance Group.

In this find the tolerance group assigned to your user id. make a note of the tolerance group and verify the tolerance limit set for the tolerance group in

IMG -> Financial accounting basic settings -> Document -> Tolerance groups -> Define tolerance group on employees.

In this if u double click on the tolerance group, u will notice the limit for "Amount per document". If this limit is increased above the document value u r posting in f-02, then the document can be posted.

Hope this clears your doubt.

Assign points if useful

Regards,

CA. G. Smruti.

[JozsefSzikszai]

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