Formatting a currency in different format for 2 company codes
Hi,
I have two company codes(MCFL and MIL) in Indian project, now my requirement is to maintain different currency format which means company code specific.
In PO print I wanted to show as different format.
Is it possible to do setting in customizing level.
Regards,
Vadamalai A
Hi,
You can set the decimal notation format at user level. Go to Su3 - Defaults tab and maintain the format at user level.
If you want different format in printout, then you need to put the logic in the smartform only, to validate the country and pout the corresponding format.
Revert back if your question is different.
Regards,
AKPT
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