Printout amount showing differently for two vendors of same group

hi ,
i am facing a problem . we have two imported vendors created on 2004 belongs to same vendor group.
order currency for both vendors is : USD.
when we give print out for PO,
for one vendor it is giving as :12,200.00 USD
for another vendor it is showing as :13.500,00 USD
i want to make both the vendors in same notation .
can any one suggest where diference in settings is .
rgds
Chalam

hi Simha,
this could be controlled by the country of the vendors, pls. have a look which countries are assigend. In transaction OY01 you can check the country settings for decimals and thousands.
hope this helps
ec

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