PR05 - amount display wrong

[Former Member]

hi

in transaction PR05 (travel), when my travel expense is in another currency eg. Ugandan Shilling, the 'amount' field displays wrong amount. for eg: if I enter my expense as 100, it displays as 10000 and if i enter 325.50, then it displays as 32550. Can somebody tell me how to fix this issue.

thanks.

K

[Former Member]

Hi,

If you have access to SU3, please check the default formats used for you.

Based on the formats the display will get change. And also few currencies will not contains deciamls or commas. For example in JPY another 2 zeros will added.

[Former Member]

hi Ashok,

I checked SU3. My default decimal notation is 1,234,456.89. But still this problem persists.

May be there is some kind of issue with the prorgram in RPRTEF00 - Travel Expenses standard form. Does any one know any issue with this program that was doing similar amount display problem as I described. Pl help.

thanks

K

[Former Member]

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