Check printed with dots instead of commas

[Former Member]

Hi everyone,

I´m facing a problem with the amount format of some checks, when I look at the check in SAP the amount is correct, for example: $20,123.45 but when I send the check to the printer, the amount changes to $20.123.45. As you can see, the comma used is changed by a dot so the check is denied becuase the amount format is incorrect.

Do you have any ideas why this is happening?

Thanks!!

[Florian]

Hi Solano,

first of all I would check SPAD if the sign is supported by the printer. In this case I'm nearly sure it should and afterwards set a comma hard into the output and see if it happens also there.

YES:

Contact the basis guys and explain it to them and they should change the output device with another driver/device-type and try it again

NO:

Not really sexy, but a workaround could be to put the variable in a c-variable via "write XY to..."

or

you try to use set country, perhaps there is a setting hided in your driver-program which ends in this trouble.

Let us know, what the journey brings to daylight.

~Florian