S_ALR_87012083 - List of Vendor Line Items, not displaying correct values for total. Consider for one vendor there are 3 forgien currency totals i.e. EUR / GBP / USD. While converting this total in local currency it summing all values (EUR + GBP + USD) and converting in GBP. Which is incorrect.
We are facing issue after we upgrade to ECC 6.00 version. Could you please let me know are there setting need to do to solve this issue ?
Regards, Nilesh Shete