This is regarding 3 digit decimals in invoice document in smartforms for Bahrain currency BHD.
I have copied LB_BIL_INVOICE to custom smartform. I have added an extra field called Discount given.
The issue is that fields which are standard such as Total Amount eg GS_HD_GEN-DPEND is correctly printing as 1,000.000 but the field i have added is comming as 50.00 i.e only 2 digit.
Kindly help on what setting i have to do to achieve 3 digit decimals i.e 50.000.