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How to change currency annotation in invoice type?

Dec 21, 2016 at 10:30 AM


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Former Member

Customers are refusing the invoices due to invoice printing in wrong currency annotation.

Invoice type : ZPMS

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2 Answers

G Lakshmipathi
Dec 22, 2016 at 02:44 PM

Ok for the information !!!!

If at all, you wanted any inputs from SCN, you need to explain in detail like what master data currency are there (customer currency, document currency, sales organization currency, condition record currency etc.,). Also, search Google how currency would be fetched into a billing document.

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Former Member Dec 29, 2016 at 12:57 PM

A correction should be implemented in the SAP print program. (Currency Annotation Correction change in invoice value)

Customer requires to change in currency annotation for AU90 & NZ90. In the invoice amounts, Change the point into a comma and the comma into a point. For Example: the value print will be 3,250.00 AUD instead of 3.250,00 AUD.

System : SAP MP1

Region : ANZ

Sales Org : AU90 & NZ90

Invoice Type : ZPMS

Currently the invoice for NZ90 and AU90 got the EU style of pricing. Unfortunately, the EU style is not correct, in this style the customer refuses the invoice. Their default user setting is a Euro setting.

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Check the Country settings for Australia and New Zealand in transaction OY01.

Check what is the Decimal Format set in above transaction for the countries in question.