SAP Knowledge Base Article - Public

2716231 - Decimals Places is Not Working Fine While Doing Calculation in the Total Gross Amount Field in Supplier Invoice


When you are  doing say for example addition in Total Gross Amount Field of Supplier Invoice ,you see that the result is not having correct decimal place.

example: If you enter 1.1+1.1 it gives you result as 22,00 however you expect  2.2


SAP Business ByDesign

Reproducing the Issue

  1. Go to Supplier invoicing work center
  2. Go to common task New invoice without reference to Purchase order
  3. Go to general tab
  4. In the field total Gross amount
  5. Enter for example 1.1+1.1 and click on enter button your key board


As per the settings you made for Decimal notation system is behaving accordingly.


To see the settings you made ,please follow below steps:

  1. Go to Right side top corner where you have your picture appearing, click on it
  2. Choose My settings
  3. Go to Regional settings

You will see the field Decimal Notation and  what is chosen in it.


Decimal,Total Gross Amount Field in Supplier invoice, Calculation in the Total Gross Amount , KBA , AP-SIP-SIV , Supplier Invoice , Problem


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