Error in SD Invoice print out

Dear friends,
We have ECC 6.00 since 2007 and system dully upgraded as on 30.12.2010.
we have copied the client 300 production to 200 quality on 27.01.2011.
SD involice created before the client copy is showing the print out correctly as
value 10,000,00.00 in VF03 transaction and the same in print out.
SD involice created AFTER the client copy is showing the print out  as
value 10,000,00.00 in VF03 transaction and the  print out is hsoeing as 10.000.00,00.
Print out is customized program. we have checked all the aspects including printer driver, spool, program, etc.
Invoice before 27.01.2011 shows correctly in print out but Invoice created after that is wrong.
We have tested in 300 & 200. Smae problem.
BUT WE HAVE CHECKED IN 120, AND IT IS OK.
We look any advise to check further from you..
Thanks in advance.
Jayant Joshi - Bahrain

Hi Jayant Joshi
First of all check after how many numbers  wheather decimals are being used. and is it is a customized program , it is advised to discuss with your technical consultant. and ask your technical consultant to look into the program correctly
As it has been copied from one client to another client , so it is advised  to check wheather the customized program Transports are copied completely or not.So also reach your Basis team to get the information
Thanks and Regards
Srinath

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