Amount displayed incorrectly in SAPScript

[Former Member]

Hi All,

We are facing a strange issue in our production environment. The total amount in the FI invoice layout which was expected to display as 50 471,20 is displayed as 504,71 in the output .

I checked in debug mode and the calculation is done correctly. I could also see that in debug mode the amount output from the layout is 50 471,20

. But in the output it appears as 504,71.  When we tried to replicate the scenario in test environment, the amount is displayed correctly as 50 471,20 .

I am not able to figure out the cause.We are having this issue only in production environment.

If anybody came across similiar scenario or have any thoughts on this, please share with us.

Many Thanks !

Br

Achana

[former_member201275]

Go to SU01, under 'Defaults' tab and check what you have there for Decimal Notation for the user that is running the program.

[Former Member]

Hi Glen,

Even i am facing the same issue in production while i try to display the invoice with my user. But in test system i am not facing the issue. The decimal notation is maintained as 1.234.567,89 in both production and test system.

Thanks,

Archana

[Former Member]

Hi,

The value is rounding. if you do not use any rounding option,check with functional and basis configuration to respective person.

Regards,

Venkat.

[Former Member]

Hi Venkat,

The values are not rounding, rather they apear as if they are divided by 100. Amount 50 471,20 is displayed as 504,71 .

Regards,

Archana.

[Former Member]

Hi Archana,

  I think not enough space in layout for particular field or may be configuration problem in production system.

Better to check user level settings.

Regards,

Venkat.

[Former Member]

HI,

can share the screenshot of your sapscript code.

Regards

Tejas

[RaymondGiuseppi]

Check and compare in both systems those parameters which can influence the issue

• User definition : decimal options (defaults table) and language.
• Currency definitions : number of decimals
• Customer definitions : language.

Of course insure your form uses correctly the currency code, user options and output language, else results  will appear incoherent.

Regards,

Raymond

[hiriyappa_myageri]

Hi Archana,

Check the data type of field in invoice output.

May be the output field of type I.

Thanks and Regards,

Hiriyappa

[Former Member]

Hi Archana,

Have you checked whether enough space is there are not to display the value.If space is not there

it wont display properly.

Regards.

Ashok P

[Former Member]

Are u facing this issue for any particular currency or for amount in any currency?

[former_member201275]

Might be a silly question, but have you checked that the Sapscript you are using has been transported all the way through to Production?

Maybe compare the 2, in particular for the window where this is happening, and the subsequent numeric options.