Hi,
we maintain kuwaiti Dinar in exchange rate transction.
in case generate a invoice the amount goes wrong
for example: the actual amount is 1555.123
after generating the invoice the amount is 15551.23 (table:VBRP.. field NETWR).
we face this problem only for this exchange rate.
Can change any user profile parameter? or any other solution?
Thanks & Regards,
Vallamuthu.M.