cheque printing

[Former Member]

Dear all,

my doubt is in which table system will pick the cheque printing amount details.

and also while taking the stand form itself system is getting for example Rs. 1,00,000.00 (one lakh)

system is getting output 1.00.00,00 (one lakh) instead of fulstop it is showing comma

please tell me the soultion.

Thanks & Regards,

satishkumar.m

Edited by: satishkumar.m on Nov 22, 2008 6:13 AM

[former_member181995 · Accepted solution]

Check the user settings for amounts from SU01>Defaults.

[Former Member · Accepted solution]

HI,

Thanks for prompt response but in su01 we have done that but it is not showing it is displaying same only

any suggestions welcome..

Regards,

satishkumar.m

[Former Member]

thanks to all

problem solved

[Former Member]

Hi,

use in this way

data: g_amount1 type examt.

G_AMOUNT1 = SOURCE_IT0210-EXAMT.

write g_amount1 to BATCH_0210-EXAMT.

[Former Member]

Hi,

Check the user settings if that is proper the change the format while printing by converting it to string type and replacing all fullstops with commas and commas with fullstops,

First move the amount filed to a string type variable and then

You can use Replace all occurences of '.' in <variable> with ','. and viceversa.

Regards

[Former Member]

Try This , hope it works.

Write your output value to type C, Then print it.

Regards