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SAP Knowledge Base Article - PreviewSymptom
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
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
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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