Decimal notation at user level, SU3: 1,234,567.89
Decimal notation of Country of purchase, OY01 : 1,234,567.89 US
Decimal notation of Country of vendor, OY01 : 1,234,567.89 US
But Decimal notation for Net Price in PO(ME21N): 1.234.567, 89
I am aware that we can set the decimal notation at these two level: user & country.
But It seems that Decimal notation in Net Price field is picking from some other settings.
PLease let me know which settings I should change to get the desired decimal format in ME21N for Net price field.
Note: I am not talking about decimal notation issue in PO printing, hence settings at SAP script level will not help me to resolve this issue.
Check the settings in SU01 w.r.t. below link, Check table T005X the field XDEZP ,
[Decimal Notation|Re: Decimal Notation]
Decimal notation based on setting maintained for country. And for the purchase order price decimal come from the vendor master record country.
Please check country maintained in vendor master record.
Edited by: Ashish Panchal on Mar 6, 2012 12:26 PM