3253993 - Price set to 0.00 in service entry sheet when extremely high value in reference PO

A Service Purchase Order item is created with a High value, over 1 billion of any currency without decimal places, EG: COP, IDR or JPY. 
When a Service Entry Sheet is created for this PO item, as soon as the mandatory data is completed and a Quantity is entered, the net value of the item in the service entry sheet is set to 0.00.

SAP S/4HANA Cloud

1. Create a Purchase order item with product type group '2'.
2. Enter a price of 1,000,000,000 JPY.
3. Save the Purchase order.
4. Approve the Purchase Order if required.
5. Open APP Manage Service Entry Sheets.
6. Enter the PO as a reference and add the item. 
7. Enter the performance Period - (The net price of 1,000,000,000 JPY is visible).
8. Enter a Service Qty of 1 - (The net price is cleared and set to 0.00).

The maximum value has been exceeded. 
It is only possible to create a service entry sheet item using a value containing up to 9 whole numbers.

Split the value across 2 separate Purchase Order lines, when creating a service entry sheet for such a High value.

CL_MM_PUR_SES_PRICING_PREPARE, CL_MM_PUR_PO_V2_HELPER, MAP_PRCD_ELEMENTS_TO_KOMV, IPRICINGELEMENT, KBETR, KWERT, Overflow, SY467 , KBA , MM-PUR-SVC-SES , Service Entry Sheet for Service Procurement , Problem

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