Message No.00088 while posting Inbound Sales Order Idoc.

Hello Experts,
I am working on Inbound Interface i.e inbound sales order via Biz talk. When BizTalk send one file contains all sales order related data .
When it comes to SAP, the Net price for PRICE condition type, getting an error message
Input must be in the format ___,___,__~.__V
Message no. 00088
Diagnosis
Your entry does not match the specified input format.
System Response
The entry in this field was rejected.
I already checked my User settings everything is ok. When I am manually putting it like 122.32 its working but when its came by file thru inbound interface I am getting the above error.
The Net price field is KOMV-KBETR.
Please help me out.
Waiting for your suggestions.
Thanks in Advance.
Dev

Thanks for your reply.
Already check that thread & settings.
Still the error is there.
Manually its working only when data receive tru IDOC sysytem is throwing same error.

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