Custom invoice transaction outputting comma AND decimal, for totals and quantities.

[Former Member]

We have a custom Invoice transaction for our Mexico Sales Org and just after the latest support packs were implemented to ECC 6.0, the report now shows both a comma AND decimal for quantity and total amounts. Any idea how to resolve this issue?

Have checked the USR01 table for the user executing this, and there format is correct (DCPFM = X) 1,234,567,.89

*Also checked in 'Country Global Parameters' for Mexico and the Dec.pt.format is in the same format 1,234,567.89

[Former Member]

Hi Shane,

Check table T005X . If you have to update it, run tcode OY01.

Regards,

JM

[eduardo_hinojosa]

Hi

See SAP Note 63805 - FAQ: Country-specific Customizing settings as a checklist.

I hope this helps you

Regards

Eduardo