Problem of Discount Format at Order Confirmation Form /SMB40/SDORC_A

[Former Member]

Hi all,

at the Footer of the MAIN Window, there is a ABAP Code block, "HD_FORMAT_QUNATITY", as:

• This piece of code can change the percentage

• value KOMVD-KBETR to the right format

• Example: customer discount "4 percent"

• in the database table, it is stored as 40.00-,

• The following code can get the right format

• 4,000-%

WRITE <KO>-KBETR CURRENCY <KO>-KOEI1 TO GV_KBETR .

It seems GV_KBETR will be shown on the print-out with correct value format. However, I found the format has not be changed and show a wrong one on the form, like 4% become 40.00-%.

Can anyone tell me what is the problem.

Cheers,

Simon

[madhu_vadlamani · Accepted solution]

Hi Simon,

Better post this is abap forums than Sd forums 1) Generally in table konv that will store 40.00 if it is 4 percent.Divide that percent with 10.If my understanding is wrong explain little more.2) Check the user parameters also.

Regards,

Madhu.