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Problem of Discount Format at Order Confirmation Form /SMB40/SDORC_A

Hi all,

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

    • 4,000-%

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.

Cheers,

Simon

Former Member

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