I'm working on an export scenario, where the Sales Doc net value(Header) is around 25,00,000 (25 lakhs) Japanese Yen. The same is passed onto invoice and posted into account doc. Everything is fine till now.
But in printout the value is coming as 25,000 Japanese Yen, we have debugged and noticed that the value 25,000 is straight from VBRP table, not sure how?
In the pricing procedure, for subtotals, KOMP-KZWI1 is used.
What am I missing? and what could have caused this.
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