Wrong updating of amount in BSIK Table

Hi

I posted one FB60 vendor invoice of 150$. Document was saved and number 100000998 was generated.

When i saw the 'amount in document currency' field (BSIK - WRBTR) in BSIK table, i saw that 15000$ was populated there. I saw multiple documents. But wrong amount is getting populated there. Every amount (in document currency) is multiplied by 100 and then getting populated in the above field.

The above problem is coming only if i post document in foreign currency.

Please help and let me know how to solve this problem.