SAP Note 456971 - Incorrect formatting of amounts

Component : Accounts Receivable -

Solution : https://service.sap.com/sap/support/notes/456971 (SAP Service marketplace login required)

Key words :
text element 530im window main, additional key words f150, define &waers&   = & bsid-waers&/, define &betrag1& = & rf140-wrshb&/, output correctly formatted amounts, type 1 external form routine, amount calculation customer program, 'expiring currencies' function, fixed point arithmetic, find sample coding

Related Notes :

505177
455877Manual implementation of the 'expiring currencies' functions
407198RFKORD80/FBCJ: Expiring currencies (cash document)
362277Expiring currencies: correspondence
361608RFDZIS00: Exipiring currencies
357700Expiring currencies: Balance confirmations
355295Dunning: expiring currencies as of 2002
350530Functions in FI for end of dual currency phase