Wrong item is selected out in app 'Purchase Order Items by Accounts Assignment' when using value as filter when JPY is used as currency.
For example when Net Value 10,000 is set as filter, PO with value 1,000,000 was selected.
- Sourcing and Procurement
- SAP S/4HANA Cloud 2011
Reproducing the Issue
- Open app 'Purchase Order Items by Accounts Assignment' and set Net Value 10,000as filter
- Check selected entry
There is a mismatch of filtered and resulted Net Order value due to decimal variation for JPY currency.
When Net order value 10,000 is provided in filter, Net order value is queried for 10,000 in back-end. But the display is shown as 1,000,000.
Please include "Document Currency = JPY" and "Net Order Value = 10,000" in filter section, you will be able to see the required result.
S4, HANA, JPY , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem