Non decimal currency in workflow inbox

[Ananth]

Hi Xuetang,

Please check the default settings of WF-BATCH user, since the date and
currency settings can be displayed according to that.

Another possible thing is get the user default settings from USR01 of
the manager and set the currency/date settings accordingly before
sending workitem/mail to the manager.

Regards
Ananth

On 12/6/07, Florin Wach <florin.wach at gmx.net> wrote:
> 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!