Dear experts,
I have an issue with PO-IMPORT PO. While displaying IMPORT PO print preview i should get the value 56,000 for ocean/airfreight-val text but am getting it like 560.00. The ocean/airfreight-val and grand total displayed below like in this format.
for instance it will be displayed below the amount.
s.no material material description quantity unit rate amount
Ocean/Airfreight-val :560.00----
>i should get this value 56,000
Gran total :336,800
SMARTFORM DETAILS:
1. MAIN main window
->footer window
>text
->ocean/airfreight-val
2.General attributes--->ocean/Airfreight-val :&JOFV(CZ)&
3.conditions---->1.JOFV NE '0.00'
2.EKKO-BSART 'ZCVD'
Please resolve my issue.......
Thanks & regards,
selva..............................