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numeral format

daixiong_jiang3
Active Participant
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a very srange problem occurs in our invoice form.

for example, Amount 13000.00 has been displayed as "13.000,00",but it should be displayed as "13,000.00". the wrong comma appears here.

in the smartforms,some code has been added:

TYPES: g_weight(8) TYPE p DECIMALS 1.

move is_bil_invoice-hd_gen-brt_weight to g_weight.

&g_weight(R8.1)&

importance: not all the invoice forms are wrong, the error only occurs in some recent form.

please advice and thanks in advance

Accepted Solutions (1)

Accepted Solutions (1)

Ashutosht09
Participant
0 Kudos

This happens because of user settings:

In the menu goto SYSTEM --> USER PROFILE ---> Own Data --- >Dafaults Tab

Check the decimal notation given over there. Change it as required.

Reward points if useful.

daixiong_jiang3
Active Participant
0 Kudos

we have checked that before. we printed two invoice forms in one user's computer,one is right and the other one is wrong,so it has nothing to do with the user's setting.

Ashutosht09
Participant
0 Kudos

The it could be because of the country settings.

Did you check that too?

Former Member
0 Kudos

It is not computer level settings, it is user level settings.

Change the user settings as mentioned in above reply.

Log off & login.

daixiong_jiang3
Active Participant
0 Kudos

where can we check the country setting?

daixiong_jiang3
Active Participant
0 Kudos

i noticed that the bill-to count is from a country named "Azerbaijan",does this related?

if it is,hope some experts can tell me where is the information about "country&numeral format" ?

daixiong_jiang3
Active Participant
0 Kudos

i got the answer!!

SAP stores the responsible information in a table T005X and through the view V_T005 we can maintain all the information about global country settings including decimal pooints and date format.

hope it can help you in the future.

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

The format comes from two places,

1) Your User level settings,

2) From SPRO, go to General settings, in Define Country, there you have specify the format.

Hope it helps you.

Reward points if helpful.

Regards,

CS