The standard
SAP idoc INVOIC01 segment E2EDS01 lists document totals. Value totals are
in a typical decimal format, i.e. 2.14.
My partner requires
the TDS01 on the outbound 810 to be in a format with no decimal point,
i.e. 214
I am struggling with
the maping conversion from the decimal format to my partner's
using Gentran for NT 3.1.
Any assistance
and or code snippets will be truely
appreciated.
