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SAP Knowledge Base Article - PreviewSymptom
- My supplier Home Page shows notification: One or more associated buyers has xxx currency enabled with a selected decimal precision for Amounts and Rates. To round amount and rate fields to the selected precision, select here to choose the rounding method
- The currency precision and rounding method is set by the buyer so it is confusing that I receive this message
- We do not use the currency mentioned in the notification
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Product
SAP Fieldglass Vendor Management System all versions
Keywords
currency, select rounding method, rounding method for currencies, Currency Precision and Rounding , KBA , fghc_pmo , fghc_supplier , BNS-FG-PM-PRF , Profile Menu - My Preferences , How To
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