SAP Knowledge Base Article - Preview

3020147 - Fiori Line Item Applications: filter is not working for amounts

Symptom

You would like to filter for Amount in Company Code currency in Manage Supplier Line Items, Display Line Items in General Ledger Fiori application, but it is not working as expected.

It can be reproduced with currencies that have unique decimal settings (like JPY, OMR).


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Environment

  • SAP S/4HANA 2020
  • SAP S/4HANA 1909
  • SAP S/4HANA 1809
  • SAP S/4HANA 1709

Product

SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020

Keywords

Manage Supplier Line Items, F0712, OMR, JPY, Amount in Company Code currency , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , How To

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