Invoice value in decimal

[Former Member]

Dear all,

facing a SD issue ,sale invoice has been created through VF03 t-code

sale done to foriegn customer

while taking print out invoice value is showing in decimal i.e instead of Rs.9744.00 its showing Rs.9.744.00

ItemMat Description Qty Unit Ut_Rate Net_Value Tax Total

10 930191 Float.Fish Feed EA

(32CP)25Kg 560 17,40 9.744,00 0,00 9.744,00

(AbisPletinum

Total : 560 9.744,00

only in print out while checking invoice in Vf03 t-code it shows correct value i.e Rs.9,344.00

any solution to this issue

please suggest

Regards,

Safeesh

[Former Member]

thanks

[ajitkumar]

pl check table T005x, how it is maintained for the buyers country

[jignesh_mehta3]

Hello,

Go to T-Code OY01 & select the Country where the Good are dispatched (Country of Foreigh Customer) & double click on the same.

In the subsequent screen, the last field is for Dec.pt.format. select 1,234,567.89 there & then re-print the Invoice.

Hope this helps,

Thanks,

Jignesh Mehta