help

hello. firstly I want to thank you for your support to my problem. to be clearer when entering supplier invoices in the P0411 THE exact amount is displayed on this screen but in p09200 amount that appears is off. AS AN example I entered 100000 in the amount of P0411 p09200 but on the amount that is displayed is 10000. ALSO IN THE AMOUNT TO CUSTOMER ACCOUNTS IN THE CUP P09201.But next to that we have yet to make a discovery on the amount entered in P0411 normally but appeared multiplied by 100 P09200. this problem becomes very serious please