R42565 - EDI invoice - Taxable amount has incorrect decimals
Hi TEam,
We are using R42565 to populate the invoice information to EDI tables F470461 and F470471. After which custom report picks the information from EDI tables and generates customized layout of the invoice.
Now the problem is we F470461.ATXA has 171.40 but actually the amount is 17140 in F4211.AEXP. I am not sure why 2 decimal are coming into F470461.
Please suggest.
Thanks,
Natarajan Sivaswamy.