Invoice Quantity printing issue

[Former Member]

Hi

invoice output display wrong formate. I Checked in invoice data(vf03) Quantity value is 24,000 pc. But script display like 24.000 pc.

I checked other data for same output type, Quantity value is 1,000 pc.

any one pls advise me?

Regards

kumar

[venkatasriram_mygapula]

hi kiran ur working on invoice ok.

i think first better to check it system>user profile>owndata

here in own data screen one of the tab(parameters) amount like this 1,22.444 some thing like that but here u have to set like 1.22,444. save it and better to logoff and login. it will be changed the amount like 1.22,444 as well as quantity also 1.000.

but u have displayed the quantity value like 1.000 in smartforms

before displaying the quantity value in smartforms u have to divide this value with 1000 in program lines-->code.

[Former Member]

Hi Kumar,

go to tcode: SU3 --> default tab --> decimal notation.

CHANGE THE DECIMAL NOTATION ACCORDING TO YOUR REQUIREMENT.

SAVE THE CHANGES AND LOGOFF AND LOGIN TO GET THE EFFECT OF YOUR CHANGES.

thanks & regards

Kishore Kumar Maram

[Former Member]

Hi

User setting is in 1,23,456 format.

This particular invoice only got problem. Rest ok

[Former Member]

Hi,

SM30->V_T005->Position to the country code of customer of that billing document->Double Click->Decimal Format... Corect it & Qty will be displayed correctly.

Regards

Raju Chitale

[Former Member]

anybody help me pls

[former_member187452]

Hi,

It seems that in the amount filed the dots and commas are getting replaced,

first check the user parameters in SU01 there display format is maintained,

secondly there is country specific customisation ask ur SD consultant to check it.

Regards,

Bharat.