problem related to the print program for the purchase order

[Former Member]

hi friends ,

i m getting the problem for a ztcode for printing the purchase order the print comes ok for the currency inr but we are facing problem only for the euro currency . the value comes 10 times more than the actual but it appears ok in the me23n .

i m in urgent need for this solution .

for standard print priview of me2n

it appears same as in purchase order .

for eg if po has amount 109.23 eur in ztcode print it appears as

1092.30 eur .

but for all other currency its same as on po .

[Former Member]

Yes i agree with nivin. That is the best way to proceed

[nivin_varkey]

Please use currency handling to solve the problem, write the amount value to a character field with currency, and the use that character variable in the SAPscript.

Example:

data: v_netwr(16).

write ekpo-netwr to v_netwr with currency ekko-waers.

Hope this solves the problem.