Symptom
The amount is displayed incorrectly in Intercompany Vendor Payment when the Thousands Separator is configured as a space character under the Display tab in General Settings of SAP Business One.
Reproducing the issue
Prerequisites:
You are using Walldorf Intercompany version 54.0.
Scenario:
The amount is displayed incorrectly in Intercompany Centralized Payment when the Thousands Separator is configured as a space character in the Display tab of General Settings in SAP Business One. The following are the steps to reproduce the issue:
1. In SAP Business One, configure the Thousands Separator as a space character under Administration → System Initialization → General Settings → Display tab.
2. Create a delegation outgoing payment for a Global Vendor.
3. In the branch company, make the payment against the Journal Entry created.
4. Return to the sending company and verify the payment details.
Expected behavior:
The correct amount is displayed in the Intercompany Vendor Payment.
Actual behavior:
An incorrect amount is displayed in the Intercompany Vendor Payment when the thousand separator in General Settings is configured as a Space.
Workaround:
If you are running Intercompany version 54.0, download the add-on hotfix version 54.2 from
here.
Solution
The issue described above will be fixed in the Intercompany Integration Solutions version 55 and higher versions.
Product
Product or Product Version
B1 INTERCOMPANY INTEGRATION
SAP B1 10.0 FOR SAP HANA
SAP B1 9.3 FOR SAP HANA
SAP BUSINESS ONE 10.0
SAP BUSINESS ONE 9.3
This document refers to :
WDF 2550001 - Overview Note for Intercompany Integration Solution Version 55 for SAP Business One