03-15-2007 6:59 AM
Hi,
Purchase order has a Item with Currency = USD.
Price = 45,768.00
In purchase order - Item level i see the Net price is displayed in format 45,768.00
But When i see the print preview for same Purchase Order it displays it in 45.768,00.
Any clues, How to proceed to change this. want to correct the notation for Print preview.
Regards,
Vijay Raheja
03-15-2007 7:04 AM
Hi,
I think u need to change Decimal notation in user profile.
regards ,
ananth.
03-15-2007 7:04 AM
Hi,
Change the user settings for currency in SU01 t code.
Or you can restrict to the Country specific currency settings
by using SET COUNTRY command in the script.
Regards,
Anji
03-15-2007 7:05 AM
This is because of the user parameters of your user for decimals. Comma is the decimal seperator.
goto SYSTEM->USER PROFILE->OWN DATA and change the defaults of decimal notation to your required format. Logoff and relogin to see the changes effective.