Differences in document and FAGLFLEXT currency HUF

[Former Member]

Hi all,

In document posted in foreign currency HUF we see amount 46 663 HUF and in table FAGLFLEXT 466,63. As I understand it is caused by that HUF is not handled by decimals. Is this incorrect that we have differences? If so, how can this be corrected?

BR L

[Former Member]

Hi all,

Non has made any changes in OY04. The currency does appear in OY04 as in SAP standard as I understand due to that it should not have any decimals. I have checked different systems and it is the same in all, different in all documents in HUF and the table (both if FAGLFLEXT and GLT0). It is the same for KRW.

I have searched for notes but cannot find anything regarding this.

The problem were discovered by looking in FAGLFLEXT.

BR L

[iklovski]

Hi,

So, it happens for all documents. Also for new ones? Please, attach the screens from the document and the table: I won't to be sure that it's not just a matter of visualization. In the table, please, double-click on the line and make a screenshot of the detailed view.

Regards,

Eli

[Former Member]

Let me know what is your local currency and exchange rate for -->

HUF and your local currency.

[suma_mani]

Hi ,

Go to SE16 > FAGLFLEXT Table > In initial screen > Settings > User Parameters > Data Browser > Check conversion exit.

Conversion Exit :-

In the basic setting, the coonversion exits defined in the Dictionary remain unchecked. The database contents are displayed.

If you set this flag, the conversion exits are checked for the user concerned and the list structured accordingly.

Rgds

Mani

[Former Member]

Hi,

It is HUF to SEK (company code SEK) but a Hungarian company code as well. I went to SE16 and set conversion exit but it doesn´t matter, same problem.

In SE16 TS04 is the field showing incorrect.

BR L

[suma_mani]

Hi Eriks,

Sorry to bother you again. Go to SU3 > Defaults > Decimal Notation > I hope in your case ,it has been selected ( Not X & Y) as 1.234.567,89. It is the cause you entire table values shown in comma specified. I just checked the same in my system. Change as X and save. Log off the SAP. Log on again and check table values. I am unable to send screen shots which same i tired failed ( Don't know why)

Rgds

Mani

[Former Member]

Hi,

That doesn´t solve my problem. Then I only have commas instead of blanks between the numbers. I still have 100 times higher in the documents.

BR L

[Former Member]

I had a similar issue with one of the custom report in which I had both local and global currency. The HUF when related to EUR  ( through field CNAME in ALV)  was showing1,00 and actually it was 100,00. When SE16 generates the ALV probably it links to wrong currency in your case ( my structure had correct relationships but still the field catalog had different relationship). So in short the cfieldname should be corrected again in ALV.

While you cant do much about SE16 showing wrong values, you could still find a solution in OSS if any standard transaction/report shows the wrong values.

[iklovski]

Hi,

Please, check note 1456278. I hope decimals of the currency were not touched (OY04 transaction).

Regards,

Eli

[Former Member]

Hi Eli,

Thanks for your reply. Our problem is not that it is wrong in FAGLB03, it is correct in the document but incorrect when we look into FAGLFLEXT, where it is 100 times smaller. In the document we have no decimals (we have not changed in OY04) but in FAGLFLEXT the 2 last numbers from the document becomes decimals. In document 46 663 and in FAGLFLEXT 466,63. Is that wrong?

BR L

[iklovski]

Hi,

Yes, it sounds not correct. Does it happen for a particular document or for all document in HUF? By the way, how did you discover that in the table it's different?

Regards,

Eli

[Former Member]

Can post a screen shot of line item in both entry view and GL view.

i.e. w/o decimals and with decimals.

[Former Member]

Decimals are defined at client level and do not depend on tables.

If any one has made any change in decimal places in customization it will disturb all docs posted in HUF, thus check other docs also which you have posted in HUF and check change logs of OY04