on 07-02-2008 6:39 AM
I have an export order created
when i see the print preview of this order, all commas become fullstops and vice versa
ex: 3.85 i see it in the order on screen, but in print preview it is as 3,85
10,000 kg i see it n the order on screen, but in print preview it is 10.000 kg
I went to default settings are the same as 1,234,854.89
so suggest me changes, how to change it.
in normal domestic order, everything is perfect, but when i am doing export order it is coming this way.
In SU3, select [Defaults] Here select [Decimal Notation] and maintain the required one.
thanks
G. Lakshmipathi
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I have maintained in Su3 as 1,234,567,.89 as default, still I see the system is still giving coma as full stop and viceversa
this is happening only when i create export sales
So please tell me what has to be done.
the system is also giving this as warning message
"Pricing/euro: Attention: Euro Customizing not maintained"
Hello
Go to txn SU3, in the defaults tab, change the decimal notation as you require.
Also, check the various currencies assigned to document/masters.
Rgds,
Raghu.
Edited by: Raghuram Saripalli on Jul 2, 2008 11:14 AM
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