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Invoice Amount getting deleted after the bar code scan

former_member844431
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Hello Experts..

Kindly advise on the following situation.

Description- in vv31 we have maintained ZHEO Output which is having bar code in it. So once the invoice gets generated the bar code gets generated which gets scaned at the customers gate & the fields like ex inovice number & date, purchase order number & amount gets entered in customers sap system.

Issue is- the last 3 ditis of the amount is getting cut. for eg 238,821.00 is showing while creating the invoice. But when customer scans it at the gate the amoun is coming as 238,82

What could be the possible reason & how to correct it?

Reards

RaviRaj

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former_member844431
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closed as above note

former_member844431
Participant
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Hello Experts..

We have sloved this. Hope this will help yo all.

We deleted the comma form the invoice amount & now the amount after scaning is coming correctly & not deleting the last 3 digits.

This happend becuse- pre sap there was no comma but after the implemetation the inoice amount is having the comma. That's why the sys was not able to read that comma while doing the bar code printing.

You all also take care while uplodaing the falt file for any bar code prining & sacnning.

Regards

RaviRaj