‎2007 Oct 03 7:15 AM
Hi all,
Here i have one issue.We are creating bank cheque using scripts.
we are creating scripts using standered scripts, it's working fine.
But problem is fineal amount in cheque show like this :
suppose amount is ten thousand it shows : 10.000,00 (correct value is 10,000.00) .
Here . and , shows wrong.
How to solve this problem plz help me.
Thankx advance,,
‎2007 Oct 03 11:09 AM
hi,
Check TCode OY01 and change the decimal format.
regards
siva
‎2007 Oct 03 7:25 AM
Hi,
Execute transaction SU3
Goto DEFAULTS tab
Select decimal notation with required COMMA & DOT
SAVE
Log off & log on.
Best regards,
Prashant
‎2007 Oct 03 8:17 AM
Hi prasanth,
Thanks for u r replay,,,,
I am already tried same way as u r mentioned, but it's shows wrong value yet now.If u know any other way to solve this issue,,
‎2007 Oct 03 11:09 AM
hi,
Check TCode OY01 and change the decimal format.
regards
siva
‎2007 Oct 04 5:59 AM
‎2007 Oct 04 6:01 AM
‎2007 Oct 04 6:21 AM
Hi,
Format is user specific...... ask your business owners to get the correct format you want to print..... OY01....is one of the right solution....
If the hint is useful Say thanks by reward .
Regards,
Prabhu Rajesh