I have a DEV system which has 2 clients, one for config and the other for Testing. In the config client the format of the amount field is correct, e.g. 3,500,000.00 while in the testing client it is wrong, i.e 3.500.000,00 (the commas and fullstops are swopped around). I have checked the user settings in SU01 and they are right in both clients, config in SPRO for country settings (transaction OY01) has been configured correctly and I have even transported the transport in SCC1 to the testing client. This is happening for a specific country only.
Any ideas why the amount format is wrong? Is there any other config or setting?