Condition report - Decimal moving freight condition report

Strange one, we have a in house report which is looking at material (A605) and the delivery cost condition rate ZDDL (KONP)
It was developed for Germany and seems to work perfectly save the results are not quite correct. What is happening is that the decimal place is slipping? in effect the given rate looks to be the rate divided by 10 and rounded up.
For example in MEk3 the burden cost will be 2.51 GBP in this report it will be 0.25 GBP. Any suggestions?
Thanks

dear rajesh,
You will not get that directly. But go to
table KONV in se16 and give the condition type get the document numbers (field ADDNR), then go to EKKO, select the field ADDNR and give document numbers
for those document numbers from EKKO you can get the PO numbers
Thanks & Regards,
Krishna Reddy

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I'm posting the Error log message.
API Name: INV_Parameters
API Type: BC4J
Data File Name: INV_Parameters_2.xml
Commit If Warnings: true
Time Taken: 0
Importing rows from xml file, and validating rows ......
An error occurred in API 'ParametersAM'
View Object 'ParametersVO'
Organization Code = 'H01'
Lot Number Zero Padding = '2'
Matl Interorg Transfer Code = '1'
Defer Logical Transactions = '2'
Invoice Price Var Account Name = '2449.1000.9999.806.105.149016.2449.9999'
Default Pick Op Plan Code = 'Default (LPN)'
Crossdock Flag = '1'
Material Account Name = '2449.1000.9999.806.105.330001.2449.9999'
Organization Name = 'IIS INV ORG_HYDERABAD'
Wsm Enabled Flag = 'N'
Pm Cost Collection Enabled = '2'
Stock Locator Control Code = '1'
Wms Enabled Flag = 'N'
Lot Number Length = '30'
Serial Number Type = '4'
Lot Number Uniqueness = '1'
Ucc 128Suffix Flag = 'N'
Qa Skipping Insp Flag = 'N'
Business Group Name = 'OPERATIONS'
Encumbrance Reversal Flag = '2'
Default Cost Group = 'CG-1006'
Interorg Receivables Account Name = '2449.1000.9999.806.105.339002.2449.9999'
Serial Number Generation = '2'
Interorg Payables Account Name = '2449.1000.9999.806.105.339002.2449.9999'
Cost Organization Code = 'C01'
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Cartonize Sales Orders = 'Y'
Cost Of Sales Account Name = '2449.1000.9999.806.105.149014.2449.9999'
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Outside Processing Account Name = '2449.1000.9999.806.105.339023.2449.9999'
Material Overhead Account Name = '2449.1000.9999.806.105.330005.2449.9999'
Mo Source Required = '2'
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General Ledger Update Code = '1'
Calendar Code = 'INV_CAL'
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Direct Shipping Allowed = 'N'
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Expense Account Name = '2449.1000.9999.806.105.111001.2449.9999'
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Overhead Account Name = '2449.1000.9999.806.105.339024.2449.9999'
Process Enabled Flag = 'N'
Interorg Transfer Cr Account Name = '2449.1000.9999.806.105.339004.2449.9999'
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The following attribute is mandatory. Please enter a not null value.
Primary Key : OrganizationCode = 'H01'
Attribute : Organization Name, Business Group Name
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Regards,
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Dear Freinds
In my transportation module project, requirement is report for freight condition records.
We have been created two tables in one access sequence, two tables are: 1. route/ship-to-party 2. route
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Report based on those two tables. But those two tables are storing in KOMG Structure.
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Let us say the condition tables are 001 and 002
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1. I see a billing document in VF03,
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[email protected]

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Condition report - Decimal moving freight condition report

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