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SD Document Currency Error for uganda shellings

Hi Experts,

I am doing sales order Credit Limit check for Uganda Currency.

Net Sales Order value is 1600 shellings NETWR-VBAK but when i trigger the workflow in BUS2032 in the container Document Currency i get 16.00

When the value in table is 1600 why is it picking 16.00 Please tell me how to rectify the problem.

I have checked US01 setting s and it's proper.

Please Help Me in solving the problem for all reports also we find the same problem.

Regards,

Hari

replied

Hope this would help you ,check for the decimal settings for currencies in Generalsettings-currency-set decimalplaces for currencies.

Regards

vinod

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