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the output of the unti price of bill of material

Former Member
0 Kudos

Dear SD GURUS

We have problems with the invoice (output YD00) in case of "Bill of

material":

The output of the unit price of the Bom is not correct anymore. The

decimal is wrong placed.

See example Unit price = 111030,00 and should be: 1110,30

Can you please correct this?

Warm regards,

murali krishna.

Accepted Solutions (1)

Accepted Solutions (1)

mahendra_jani3
Contributor
0 Kudos

Hi Murali,

To me it seems like an ABAP issue. Inform your ABAPer to check the same.

Normally, In Data base tables, Values are stored without Decimals. Whenever those values will be shown on screen, System picks up values from Database Tables, Checks for Decimals of that specific currency and then assigns Decimal Point to value.

This behavior we see normally in Pricing Routines while reading values.

Tell your ABAPer to analyze based on this point.

Regards,

MJ.

Former Member
0 Kudos

Dear Mahendra,

I need some information  when i see the billing document  level for ex: YF2D in case billing document level price is 2,1900 but when we can see invoice output unit price is 111030,00 where I can find out  this price is 111030,00 it is showing different prices, Could you please help me.

Thanks for your support,

Warm regards

murali krishna

mahendra_jani3
Contributor
0 Kudos

Hi Murali,

I will request you to raise a new issue with screenshot of Analysis of Pricing and Conditions Tab.

Also, if the values are differing from your Billing Document then ABAP person should identify the issue by debugging Smart Form program.

Regards,

MJ

Former Member
0 Kudos

Dear Mahendra,

Thanks for your support

Warm regards

murali krishna

Answers (0)