SAP Knowledge Base Article - Public

3373670 - Incorrect amount conversion while postponing the On Account

Symptom

While trying to postpone an On Account amount with decimal, the decimal is shifted automatically.

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

Environment

SAP S/4HANA Cloud 2308

Reproducing the Issue

  1. Go to app "Manage Project Billing", select a project and click Prepare Billing of a WBS Element.
  2. Go to tab On Account, click Edit, enter Amount/Cost to Postpone such as '94356,78', click Enter, then the amount change to '9.435.678,00'.

Resolution

The fix is planned to be delivered as part of CE2308 CFD2 (delivery date: Oct 15th, 2023).
Note: This is the current planning and may be slightly changed by SAP at any time without notice.

Before the fix, the workaround is to use another decimal format by changing it in launchpad settings:

  1. Click user's profile on the top right-->Settings-->Language and Region.
  2. Change Decimal Format from your current '1.234.567,89' to '1,234,567.89', Save.

Keywords

Manage Project Billing, Prepare Billing, On Account, decimal, shift, dot, Decimal Format, Amount/Cost to Postpone, postpone, amount , KBA , PS-BIL , Project Billing , Problem

Product

SAP S/4HANA Cloud 2308