13.10.11

SAP Note 28447 - Currency format in the invoice list

Symptom:

For invoice lists, various fields on the overview screen are not formatted currency-specifically.
For example, invoices in BEF are displayed with two decimal places.

Cause and prerequisites

Program error

Solution
corrected in 2.2G/3.0B

Additional key words

VF21 VF22 VF23 RV60A-MWSBP RV60A-KWERT_RL RV60A-MWSBP_RL RV60A-SUM_RL

No comments:

Post a Comment