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SAP note for display error of JPY currency in table BSID

Hi Friends.

Is there any SAP note available to correct the display error of JPY currency in table BSID.

The problem is that if an accounting document is posted for a customer in currency JPY the last 2 digits of this value will transfer to decimal part. For eg; if we post a document with value 76,000. It will go and sit in BSID table as 760.00. I have found a note (1095003) which will solve the same problem for transaction FZ5A but was not able to find one for table BSID. Can someone help me on this.

Thanks in advance.



Former Member
Former Member replied

The answer of Max is right; if you want to use the amount in reports use the WRITE command with "CURRENCY" option. See also functions like CURRENCY_AMOUNT_SAP_TO_IDOC and CURRENCY_AMOUNT_IDOC_TO_SAP.

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