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Former Member
Mar 15, 2007 at 06:59 AM

SAP Script - ZMEDRUCK

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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