on 10-12-2013 7:18 AM
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.
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.
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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
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