Comma and Decimal problem in net amount.

[Former Member]

Hi,

123,456.000 This should be the correct format of net amount in invoice printout. In Invoice its appearing correctly. But, in printout, its appearing like this -

123 456,000

Please help.

[former_member183879 · Accepted solution]

This is controlled by the SU01/su3 settings of the user. Please ask him to change the settings in SU01/SU3 and then test it for one printout. It shoudl work fine.

You can directly do it in SU3 in the default tab of the screen

Reward if this works

Edited by: Navaneetha Krishnan on Jan 15, 2008 1:25 PM

[Former Member · Accepted solution]

Thanks.

I'll try this and will let u know if it works fine.

Points will be rewarded of course.

[Former Member · Accepted solution]

Hi,

Please check with the Defaults in the User Parameters under your SAP ID.

Goto Txn -> SU01 , Enter your ID -> Select Display -> Select Defaults -> Check with the Decimal Notation.

This should solve the problem.

Reward Points if this helps.

Regards,

Harsh

[Former Member]

Dear Chetan,

If the same does not work with SU01 / SU3 please do the following:

Use T-code OY01 and select your country and then view the details (CtrlShiftF2) then in the bottom you can see Decimal Point format here select "X".

Hope the above should sovle your issue in the printout too.

REWARD if it helps you!!

Regards,

Ajinkya