Mail error in work flow

[Former Member]

Hi Experts,

I have a requirment in work flow.

When creating/changing a PO , a mail is automaticaly sending for approval , which contains the line item details. If the total of line item is in USD it has to convert into CAD .But the conversion is not proper.But I am not able to trace the mail or not able to find out where is the logic of conversion.Can any one suggest me to proceed further.

I am not able to find any logic in the work flow overview.

Regards,

Sreeja

[former_member188827]

if you know which workflow is executed in this process,go to swdd and check there

[Former Member]

I found the FM which is mapped for the method