Kind attention !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
I do had this scenario.
The cheque was coming correctly in local currency but not in foreign currency.
There are 2 solutions for this problems
1. Manually via ABAP.
2. FI - Configuration To maintain decimal notation and date format in OY07.
In addition to local country key( suppose - IN(India)), find vendor country key( suppose - CN(China)). Then you have to check the date format and decimal notation for china in OY07. It will show you usual results.
Regards,
Navneesh