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
Go to Supplier invoicing work center
Go to common task New invoice without reference to Purchase order
Go to general tab
- In the field total Gross amount
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:
- Go to Right side top corner where you have your picture appearing, click on it
- Choose My settings
- 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