We use excel sheet to upload and create contract into ME31k using a program in background. After all the fields are updated in contract like
(Vendor Company Code Document Type Document Date Purchase Organisation Purchase Group Valid Start Date Valid End Date Target Value Invoice Party Material )
System makes the target value half. That is if in my excel sheet target value is 10,000 then after i upload and save the contract system shows target value as 5000 in me32k transaction.
Please advise what can be wrong.