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3049037 - Error with decimal notation in the chart 'Progress of Goods Receipt for Purchasing Document' for Fiori app 'Post Goods Receipt for Purchasing Document (F0843)' - SAP Fiori & SAP S/4HANA

Symptom

The decimal notation in the chart 'Progress of Goods Receipt for PO' in Fiori app 'Post Goods Receipt for Purchasing Document (F0843)' does not correspond with the decimal notation settings for the user in the transaction SU01.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP Fiori
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

QUANTITY, DECIMAL NOTATION, PROGRESS OF GOODS RECEIPT FOR PO, F0843, comma, dot , KBA , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , How To

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