PROBLEM IN EXCHANGE RATE

[vallamuthu_madheswaran2]

Hi,

we maintain kuwaiti Dinar in exchange rate transction.

in case generate a invoice the amount goes wrong

for example: the actual amount is 1555.123

after generating the invoice the amount is 15551.23 (table:VBRP.. field NETWR).

we face this problem only for this exchange rate.

Can change any user profile parameter? or any other solution?

Thanks & Regards,

Vallamuthu.M.

[vallamuthu_madheswaran2]

SOLVED OWN

[ameencse]

Dear Vallam,

Please Share your solution, How you solve the above issue, I am also facing same problem. I need solution.

[Lakshmipathi]

The original discussion has been created 13 years before and no members would respond to your query. Create a new discussion, detailing with screen shots, for better understanding and to assit

[Lakshmipathi]

Go to oy04 select the currency KWD and ensure that 3 is maintained under the tab Decimals.

thanks

G. Lakshmipathi

[vallamuthu_madheswaran2]

Hi Lakshmi,

In Decimal place There is no option for 2.

Thanks & Regards,

Vallamuthu.M

[former_member217082]

Hi Vallamuthu

In OY04 , in decimal place maintain 3 as you have option 2 .

Regards

Srinath