on 02-27-2007 9:50 AM
Hi All,
I have one problem.
In VA01 sales order creation shows price values with 2 decimal points like 2342.90,
But in case of Invoice (VF01) it shows 3 decimal points like 2342.900
I want show both are same.Is there any settings for that...If any knows pls tel me.
Thanks in Advance.
Thanks & Regards,
Subramanyam.S
Hi,
You can set decimal notation in your user profile.
Path is System User Profile Own data click on default tab,You will get Decimail notation.
Second option is use transaction code OY04 to set the decimal places.
I hope it will help you.
Regards,
Manish
Dont forget to give point if useful ans.
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Hi SUbramanyam,
Also in Copy Control VTFL at item level (TAN) chcek what is the price source and Exchange Rate maintained. Is there any difference in currency or something.
Pl give feedback.
Reward Points if it helps
Regards
Srini
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HI Subramanyam,
You Can maintain the number of decimal places for the required currency.
This can be done in spro--> general settings --> currencies --> set decimal places for currencies. {T.Code: OY04}
Then the condition value comes automatically in the specified number of decimals.
Reward if it helps
regards
Srini
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