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    <title>topic Re: SAP Script - Invoice Currency display Problem in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script-invoice-currency-display-problem/m-p/1689376#M303121</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In the print program use write statement..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Example..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;DATA: V_NETWR TYPE VBRP-NETWR.&lt;/P&gt;&lt;P&gt;DATA: V_CHAR(13).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;V_NETWR = '12121.00'.&lt;/P&gt;&lt;P&gt;WRITE V_NETWR TO V_CHAR.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;WRITE: / V_CHAR.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Naren&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 06 Nov 2006 21:05:47 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-11-06T21:05:47Z</dc:date>
    <item>
      <title>SAP Script - Invoice Currency display Problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script-invoice-currency-display-problem/m-p/1689375#M303120</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am changing SAP Script Invoice. In that invoice there are 4 fields (Subtotal, Shipping, Sales Tax, Total amount) these 4 fields declared as Char (13 Size).&lt;/P&gt;&lt;P&gt;If the amount is in thousands i have to display "," after thousand.&lt;/P&gt;&lt;P&gt;eg. $ 3,478.00 &lt;/P&gt;&lt;P&gt; $ 8,739.00&lt;/P&gt;&lt;P&gt;I changed all those four fields as (VBRP-NETWR)CURR data type also. but if the Sales tax or shipping is $ 0.00 the alignment is not coming correctly...&lt;/P&gt;&lt;P&gt;Is there any other way if i declare those fields as CHAR and how can i display "," after thousand.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;fractal&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 06 Nov 2006 19:55:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script-invoice-currency-display-problem/m-p/1689375#M303120</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-11-06T19:55:02Z</dc:date>
    </item>
    <item>
      <title>Re: SAP Script - Invoice Currency display Problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script-invoice-currency-display-problem/m-p/1689376#M303121</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In the print program use write statement..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Example..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;DATA: V_NETWR TYPE VBRP-NETWR.&lt;/P&gt;&lt;P&gt;DATA: V_CHAR(13).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;V_NETWR = '12121.00'.&lt;/P&gt;&lt;P&gt;WRITE V_NETWR TO V_CHAR.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;WRITE: / V_CHAR.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Naren&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 06 Nov 2006 21:05:47 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-script-invoice-currency-display-problem/m-p/1689376#M303121</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-11-06T21:05:47Z</dc:date>
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