Problem of Discount Format at Order Confirmation Form /SMB40/SDORC_A
at the Footer of the MAIN Window, there is a ABAP Code block, "HD_FORMAT_QUNATITY", as:
This piece of code can change the percentage
value KOMVD-KBETR to the right format
Example: customer discount "4 percent"
in the database table, it is stored as 40.00-,
The following code can get the right format
WRITE <KO>-KBETR CURRENCY <KO>-KOEI1 TO GV_KBETR .
It seems GV_KBETR will be shown on the print-out with correct value format. However, I found the format has not be changed and show a wrong one on the form, like 4% become 40.00-%.
Can anyone tell me what is the problem.