Credit Card amount in ESS

Hi,
Issue is regarding credit card amount in ESS, which shows extra digits when an employee tries to enter new trip in ESS.
To give a background of the credit card process:
Employee makes credit card transaction while travelling using AMEX, which in turn the data is sent to the HR master data for uploading into SAP backend. For ex: Employee makes transaction for 1000/-.
In Backend it is correctly uploaded and the amount shows correct amount: 1000/-
But in ESS, when an employee tries to create new trip, the displayed amount is 1,00,000/-, ie extra 2 digits
This appears only for 3 Currrencies- Indonesia, Korea & Japanese currencies, .
Regards,
Aravind

Hi Aravind,
Thank you for contacting us.
Kindly have a look into the below notes, this will help you for better understanding,
137626 - FAQ: Decimal places for currency codes
126857 - Display of amts with correct decimal places in SE16
53206 - Processing of currency fields
9574 - Currency fields on selection screens
Regards,
Meera

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