I am editing amount locally in a smartform which is coming from a print program, and moving the value as below:
move IS_HEADER-DOC_DP_PAYABLE to GV_NET_AMT.
But when the value has been displayed on the invoice, it is in wrong format. tryiedmany ways of solving it but without any success.
Amount is in Koran currency and required format should be: 211.210.000 WON