Dear Team,
I struck with this issue from the long time and I really appreciate if any body help me on this,
Des: Delivery and Billing happened, the amount is 1234/-, the dispalying the same in the documents but while generating the report from VBRK and VBRP for one country it is showing as 12.34/-
The report is ZVF05N,
We checked for reference WAERK is also assigned for NETWR
Best part is in the same report for country currecy it is giving the correct info but only for 1 country it is considering it is taking decimal point,
Please provide the some input for this