Help in formatting currency amount with correct decinmal and comma

[Former Member]

Hi ,

Can any one please help in correct formatting of amount in cheque ,when printing cheques for a particular client the amount are correct i.e. eg. 20,000.00 but when printing cheques for another client the amount decimal and commma get interchange and the amount comes incorrect eg. 20.000,00 .

Is there a fuction module(that) works which can provide the correct format of comma and decimal in the amount .

[Former Member]

Hi,

The decimal format will be based on the country of the recipient, depending on the value in T005X.

Regards,

Nick

[Former Member]

use proper alingment with using tabs

thanks

[Former Member]

Hi ,What has tabs to do with decimals and comma ???

[Former Member]

Hi,

Please check the decimal format defined the user who is executing. This can be done using tcode SU3.

In Defaults tab choose the correct decimal notation.

Regards,

Ashok