I have maintained European decimal format for my Login using Su01 ( . in place of , and , in place of .) , the data entered by me in sales order, delivery and billing format will be in european format.
I have checked tables VBRK and KONV the amount is in european format, but in Invoice its coming in Indian format.
I have asked my ABAPer whether they are converting money into Indian format.
Client wants amount to be printed in Invoice in european format, What needs to be done to achieve this?