on 07-14-2015 6:50 AM
We have one currency IDR, not configured in OY04, so it has 2 decimal point.
And from 2005, we have some records with IDR currency; Now we're going to create one new company code with IDR as company code currency.
We worry the digit will be overflow with 2 decimal point, so we're going to add it into OY04 with 0, but since we have so huge data already, is that possible to do that? If Yes, what kind of points we need to consider/check?
Please do not change if you already have posted the documents.
It would create Inconsistencies and your FS10N and FAGLB03 reports will show incorrect amounts with wrong decimal figures. You must avoid this.
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Hi Cathy,
Never change decimal places after the currency has been posted. SAP does not store the decimal point in the database, so if you change it and post new documents with that currency you'll create inconsistencies that are really difficult to correct.
Regards,
Renan Correa
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