on 05-08-2006 4:16 PM
HI,
I am trying to troubleshoot this for a user:
She is entering a PO with 1,200 units at a cost of $1.00 each for a net value of $1,200
The PO is entered correctly. Her own data is set up to the correct decimal notation i.e. 1,234,567.89
However - when the PO is printed it prints out completely in European decimal notation i.e. 1.234.567,89
(1.200 units at $1,00 with net value of 1.200,00)
Anyone touching/approving the PO has the right decimal notation in their own data. I have checked the vendor master and can't see anything causing this....
What else could be the case...something in the print program settings?
Thanks in advance!!
Vishal
Hi Vishal,
Welcome to SDN.
Do they use custom PO SAPScript/Smartform?
If they do, you may want to check the print program (custom one) and the custom PO form. Perhaps there is some logic to set/display with the european decimal notation.
If they don't, you can also check the print program setting and do debugging (if necessary) to find out the logic to assign european decimal notation.
Hope this will help.
Regards,
Ferry Lianto
Please reward point if helpful.
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