Dear experts,
can you please advise with the following issue:
we are posting incoming invoice automaticaly via idoc EDI INVOIC (program RBDMANI2). Some of the invoices are posted with incorrect weight. In idoc segment we have 11016.000 kg, but in invoice is posted 11,016 (eleven kg). Some hints what might be the reason why we have comma instead of dot? Some idocs are OK some are not - processed with the same batch job user.
thank you for help!