Please advice me for the problem i encountered now!!!
General settings for Country as below;
1. Singapore with the decimal point format 1,234,567.89; and Germany with the decimal point format 1.234.567,89
The problem i encountered;
Singapore raised a Purchase order to Germany, but when i check the "Net price" in Item line, it shown the format as in Germany like 1.234.567,89.
1. Can anyone advice me what has goes wrong, what should be the correct steps for this setting in order to show the correct format?
2. In a PO, would there be any format which will based on the Vendor instead of the Purchase party?
Thank you very much,
Edited by: CWTANTCW on Nov 17, 2009 2:35 AM