Decimal Issue with Currency KRW

[Somdeb]

Hi Experts,

Our Korean users create expense reports through ESS portal.

The issue is: The amount in the expense report should actually be KRW 905,635

However when the expense report is submitted for approval, the manager sees an amount of KWR 9056.35, which is only 1% of the original amount.

We checked at the back end in SAP. The amount is KRW 905,635 as expected.

The problem is just at the front-end, in the portal.

I am aware of V_CURX table. But how can this dicrepancy be removed.

Please help.

Regards,

Somdeb.

[Former Member]

Hi Somdeb,

This is Priyank from Sparta consulting .Do you able to recognize  me ?? Hope you are doing good.

I have the same issue with the Korean Currency . IF you have any solution for this please let me know .

My Email id priyank.mgm@gmail.com

Thanks..

Priyank

[Former Member]

Hi,

yes as it said before - SAP always stores corrency values internally with two digits and does a conversion according to the settings in TCUR* when the two fields amount and currency code are linked together in the data dictionary.

but you can cope this problem with create container element and container operation that divide total expense amount with 10

so at front end of manager screen it appear as KRW 905,635 instead of KWR 9056.35,

insert the container as expression in user decision outcomes.

hope it helps.

inez

[Former Member]

Hi

The above issue is fixed,

if yes help me on that how do u fixed i want urgently.

Regards,

sr

[MichaelVogel]

Hi Somdeb,

as the amount is correct in the backend, could it be that the amount is picked up directly in the internal format without convertion to the external format? As you probably know, SAP always stores corrency values internally with two digits and does a conversion according to the settings in TCUR* when the two fields amount and currency code are linked together in the data dictionary.

Regards

Michael

[former_member602498]

Hi,

Could you also check how many decimal places are defined for the currency KRW in your T&E system as well as in your FI backend system.

This should be in sync.

Regards,

Vijay

[Former Member]

Hi,

This might be due to conversion ration maintained for KRW.

Thanks,

Nandagopal C