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In order to check the Amount and Currency, use VA03 transaction in WP1 system with the order number as below:

GBS Credit Management > VA03 - WP1 : Check amount and currency > VA03 - Check if the amount and currency.png

Then in the “Sales” tab you can see the “Net value” and “currency” fields

GBS Credit Management > VA03 - WP1 : Check amount and currency > VA03 - Check if the amount and currencys.png