SD Document Currency Error for uganda shellings
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.