Problem with Print preview and Hard copy

[Former Member]

Hi,

- On the invoice form we are maintaing the payment dates in 2 areas.

- In Print preview-There is no problem with 1st column. While displaying the same values in the below column it is not identifying the Numerical number u20185u2019. When ever u20185u2019 will be there in the 1st column it is displaying as u20186u2019 rather than u20185u2019 in the second column (Dates and Amounts) and there is no problem with other numbers.

- While making the hard copy of the invoice it is printing the correct values.

- Threre is a problem with the print preview only.

- Discussed with ABAP er's complete programming is fine.

Can any one advise me on this?

[Former Member]

Hi Ravi

This is not a big issue, it happens some time, tell your ABAPer to debug the program, it will display '5'.

try and revert.

[Former Member]

Hi Ravi,

What sap gui are you using?