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I am getting incorrect currency format on intercompany invoice

Mar 06, 2017 at 12:36 PM

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where tax destination country is US and delivery country is Taiwan.

example amount in SAP is 2820454 but it printed as 28,204.54.

I would like to use currency display function but how can we determine delivery land country currency type.which table has these details. ?

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3 Answers

G Lakshmipathi
Mar 06, 2017 at 12:48 PM
0

Not sure, whether you are using Standard smart form. Ask your ABAP team to check as to why the document currency is not printed.

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+1, it's a question for the local ABAP team, not for SCN.

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Jignesh Mehta Mar 06, 2017 at 04:33 PM
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Have you also checked the setting for the Country in T-Code OY01?

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Jürgen L
Mar 08, 2017 at 11:23 PM
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The date, currency format and decimal notation is always taken from the country of the recipient of the document.

For purchase orders exists a KBA, haven't seen any for sales invoices, but the design is equal and a change in OY01 affects anyway both sides.

1892311 - Setting price decimal notation, quantity decimal format and date format for purchase order printing

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