Hi All
I'm using SBO2004B SP:00 PL:03.
When documents (invoices/sales orders/purchase orders) are added through the DI the system adds the zero into DocTotal(SystemCurrency).
(LocalCurrency is "JPY" and systemCurrency is "JPY")
This does not happen for documents entered by users.
Has anyone come across this, know a solution?
Sorry Poor English.
Thanks.
Hiromasa Terasawa