Knowledge Management

Question:
Hi,
I have created one PO for Import Purchase. As defined, depending on Vendor group, Import Schema is automatically taken in PO.
Quantity is 3 and Price per Unit is 1800.
While in printing or in preview, it is showing 5400 as item price but total price is coming as 5,00.
In conditions, it is showing properly as 5400.
Why this must be happening?
Please help ...
Cheers!!!
Amit
Answer:
What form are you using to print PO: MEDRUCK or some Z form?
I suppose you are using some Z form to print PO and you should get your ABAPER to look into the form and print program for this discrepancy.
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Ajay Singh
Answer:
Hi,
Though it is Z form, problem is not there in that as old Import POs are printing correctly. ABAPER has already checked that and raised his hands
Secondly, this is happening only with USD and not with EUR etc.
Please guide.
Cheers!!!
Amit
Answer:
Hi,
Check the setting of the decimal for your currency.
Cheers,
HT
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