I have one issue in the IDoc, I received one requirement that, user have a problem in 13 invoices. There Exchange rate is displaying wrong.
i checked the 13 Idoc's, and i found the particular segments also . Thay are saying the value is wrong. In that screen i am getting only basic type, extension and message type.
Using partner profile, How i will trace, where the wrong entries came. i want to debug the particular part.