on 03-21-2008 6:15 AM
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
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.
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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
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