Hi All,
I would like to ask help with regards to an error which i encountered when I Print Preview a Purchase Order Document via Transaction ME23N.
Within the Print Program, the Decimal Point setting is normal ( for example <b>2.90, 192.97, 1,903.00</b> , etc.), but when the value is passed on to the SAPscript Form the Decimal Point setting is incorrect ( for example <b>2,90 , 192,97 , 1.903,00</b>). This error is only observed on a single Vendor being used in the creation of the PO.
I hope anyone can help me out with this one. Reward points up for grabs. 😊