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Former Member

Help in formatting currency amount with correct decinmal and comma

Hi ,

Can any one please help in correct formatting of amount in cheque ,when printing cheques for a particular client the amount are correct i.e. eg. 20,000.00 but when printing cheques for another client the amount decimal and commma get interchange and the amount comes incorrect eg. 20.000,00 .

Is there a fuction module(that) works which can provide the correct format of comma and decimal in the amount .

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2 Answers

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    Former Member
    Feb 20, 2008 at 01:39 PM

    use proper alingment with using tabs

    thanks

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    • Former Member Former Member

      Hi,

      Please check the decimal format defined the user who is executing. This can be done using tcode SU3.

      In Defaults tab choose the correct decimal notation.

      Regards,

      Ashok

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    Former Member
    Feb 20, 2008 at 01:40 PM

    Hi,

    The decimal format will be based on the country of the recipient, depending on the value in T005X.

    Regards,

    Nick

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