Question:
In generating invoice IDOCS (INVOIC02) I find a decimal point is used despite:
a) the settings of the user running the job being comma
b) the invoices being for a company which has a comma using country defined on the company file.
How do I get commas in the IDOC ?
all help much appreciated
Answer:
Hi,
If you want to use IDOCs you should consider Two things:
1°/ Point is used as decimal separator.
2°/ Date are formatted as follows: YYYYMMDD.
SSII
Answer:
Well that is a major pain but thanks a lot for letting me know.
Answer:
The reason that you have decimal is that the data in an IDOC is held in the internal format. The user preferences only come into play as you display the data in SAP.