on 08-07-2009 5:13 AM
I have an Invoice SMARTFORM that users now want $ against all the amounts.
I have tried this
$&IS_BIL_INVOICE-HD_GEN-DPVAL(<)&
and this will print out
$ 1234.56
I want to be be
$1234.56
How can I do this ?
Hi,
Try with
$&IS_BIL_INVOICE-HD_GEN-DPVAL(C)&
Regards
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Hi,
If you are using SAP Script, then in the text elements you just specify the (c) ie.condense in between the $ feild and he Amount Field.
Example: $(c)123.00 then the output will be $123.
Hope this may help you.
regards,
Dhanalakshmi L
Edited by: Dhanalakshmi Lakshumanan on Aug 7, 2009 10:11 AM
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