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).
- SAP S/4HANA 2020
- SAP S/4HANA 1909
- SAP S/4HANA 1809
- SAP S/4HANA 1709
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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