3471649 - Indian currency format for amount value in Purchase Order and Purchase Requisition

Business requirement is that Indian currency format for amount value needs to be displayed as 12,34,356.89 while creating any transactional document like PR, PO and FI document. However, in the settings under profile icon, the decimal format has the following options only:

1. 1,234,234.89
2. 1.234.234,89
3. 1 234 234,89

SAP S/4HANA Cloud Public Edition

Indian, Decimal Format, Manage Purchase Orders, Amount, PO, PR, 1,23,234.00, FI Document, Manage Journal Entries , KBA , MM-FIO-PUR-PO-2CL , Fiori UI for Purchase Orders (Public Cloud) , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , MM-PUR-REQ-2CL , Purchase Requisitions (Public Cloud) , Problem