Error in SD Invoice print out

[Former Member]

Dear friends,

We have ECC 6.00 since 2007 and system dully upgraded as on 30.12.2010.

we have copied the client 300 production to 200 quality on 27.01.2011.

SD involice created before the client copy is showing the print out correctly as

value 10,000,00.00 in VF03 transaction and the same in print out.

SD involice created AFTER the client copy is showing the print out as

value 10,000,00.00 in VF03 transaction and the print out is hsoeing as 10.000.00,00.

Print out is customized program. we have checked all the aspects including printer driver, spool, program, etc.

Invoice before 27.01.2011 shows correctly in print out but Invoice created after that is wrong.

We have tested in 300 & 200. Smae problem.

BUT WE HAVE CHECKED IN 120, AND IT IS OK.

We look any advise to check further from you..

Thanks in advance.

Jayant Joshi - Bahrain

[former_member217082 · Accepted solution]

Hi Jayant Joshi

First of all check after how many numbers wheather decimals are being used. and is it is a customized program , it is advised to discuss with your technical consultant. and ask your technical consultant to look into the program correctly

As it has been copied from one client to another client , so it is advised to check wheather the customized program Transports are copied completely or not.So also reach your Basis team to get the information

Thanks and Regards

Srinath

[Former Member · Accepted solution]

Dear friend,

We did not apply any Notes OR patches to any client withing the period 27.01.2011 & 07.02.2011.

Before that, all the Invoice print out were OK.

The invoice CREATED AFTER 27.01.2011 giving the problem.

Even if I open the print out for Old Invoice today, it is OK.

Thanks

Jayant Joshi

[eduardo_hinojosa · Accepted solution]

Hi,

One idea. Compare the settings for country in format number in both (200 and 300). Check it in tcode OY01.

Regards

Eduardo

[Former Member · Accepted solution]

Dear Eduardo,

Thanks a lot.

We checked the transaction OY01 and found difference.

We will congifure the country code with correct decimal point now.

Once again thanks a lot.

Jayant Joshi

[Former Member]

Hello ,

please ask abaper to correct it ,he/she will do for you.

Thanks,

venkat

[Former Member]

Dear friend,

Thanks a lot. We checked the program. If program has some problem, today I am printing both invoice one old and another new, OLD one print out is OK but NEW invoice print out has problem.

Please note that before client copying, everthing was OK fine in both 300 & 200.

Thanks,

Jayant Joshi