Non decimal currency in workflow inbox

[Florin Wach]

Hi,

I think you'll have to create a new virtual attribute on the deviated object for BUS2081, e.g.  TotalAmount_text
As you cannot connect an Amount-field to the Currency-field, the workflow system cannot use the correct currency (as in the statement WRITE...TO....CURRENCY cur.) and will always use a 2-decimal-currency instead.

To avoid such problems, define your amount-field as pure character, length 17 or so. In the virtual attribute read the correct amount and use the WRITE-TO statement using the currency conversion.

If you're unfamiliar with the implementation of a sub-objecttype, system-wide delegation and virtual attribtutes, please have a search in the documentation, the mailing list here and/or the SAP-SDN.

Best wishes,
Florin

-------- Original-Nachricht --------
> Datum: Thu, 6 Dec 2007 05:37:59 +0000
> Von: xuetang chen <chenxuetang at hotmail.com>
> An: sap-wug at mit.edu
> Betreff: Non decimal currency in workflow inbox

> 
> Hi,
>  
> In my workflow, after the user enter the incoming invoice (MIRO) will send
> out a email with PO number, amount, currency to manager inbox, the manager
> will approve it.
>  
> Right now, it not worked for non decimal currencies, such JPY, KRW. for
> example, the amount is 1000JPY will display as 100.00 JPY in manger inbox.
>  
> I know i can use 'FWOS_CURRENCY_DECIMALS_READ' to get local currency
> decimal , or use write amount to field with currecny to process it in the
> report, but now i do not know how to process it in workflow inbox, where i should
> put my codes?
>  
> Thanks!
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