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 2.90, 192.97, 1,903.00 , etc.), but when the value is passed on to the SAPscript Form the Decimal Point setting is incorrect ( for example 2,90 , 192,97 , 1.903,00). This error is only observed on a single Vendor being used in the creation of the PO.
I would like to confirm if indeed the settings for Decimal Notation is based on the settings being used in the specific country of the vendor.
I hope anyone can help me out with this one. Reward points up for grabs. 😊