SAP Note 486672 - LUM2 Format Finland, incorrect currency amounts

Component : Payment transfer (w/o DE, US) - Country specific Customizing & Functionality (Standard R/3)

Solution : https://service.sap.com/sap/support/notes/486672 (SAP Service marketplace login required)

Summary :
This SAP Note addresses a fault in the Finnish payment medium FI_LUM2 where currencies are rounded and displayed inaccurately due to inappropriate conversion functions and field selections in the DMEE format tree. The fix involves adjusting the conversion function from A002_0 to A002 and altering the field from WRBTR to WNETT in three distinct segments of the format tree via transaction DMEE. Users should activate the updated format tree to implement corrections effectively and ensure that currencies and cash discounts are handled properly.

Key words :
batch record -> payment -> payment record -> amount, record -> tot curr amount paym, payment rec -> invoice record -> amount, finnish payment medium format fi_lum2, corrected dmee format tree fi_lum2, batch record -> payment -> suppl, data medium exchange engine, payment medium workbench, payment medium file, format tree fi_lum2

Related Notes :

418898Foreign payments with LUM2 format, Finland