‎2009 Dec 16 9:13 AM
Hi All,
In Table-VBRP the Netvalue field of the invoice document is multiplied by 1000 of the original netvalue in invoice document.
example if netvalue in invoice document is 14.5008,but whereas in table it is updated as 14,500.8..
Please Suggest me to resolve this isssue.
Thanks&Regards,
Sharmista.
‎2009 Dec 28 11:43 AM
Hi,
Chk the user settings SU01 and see the default parameters
Regards
Azeez
‎2009 Dec 16 9:23 AM
Hi,
Check exchange rate of the document you are watching.Maybe due to that it is dividing by 1000.
Regards,
Sunny
‎2009 Dec 17 9:41 AM
Hi Sharmista,
Its because of the number of decimals. In the table amount are stored in 2 decimals only.
For Eg :- If You have a setting of 4 decimal points then you have divide by 100 all the amount fields not only in the VBRP other tables also.
In your case I think its 5 decimal points you are maintaining so you have to divide by 1000 all the custom report and forms. Standard Reports and forms will adjust to this automatically.
Best regards,
Shahid Malayil
‎2009 Dec 17 4:41 PM
‎2009 Dec 28 11:43 AM
Hi,
Chk the user settings SU01 and see the default parameters
Regards
Azeez