SAP Knowledge Base Article - Public

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

Symptom

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. 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

Environment

SAP S/4HANA Cloud

Cause

Standard system design.

Resolution

In India large number and large amount are typically written like 98,76,54,321.00 which is currently not supported by SAP due to technical complexity of the task. There is currently no development scheduled for the same functionality in the near future.

Keywords

Indian currency, decimal issue, S4_PC, S4_1C, S4HC, X4BC, Manage Purchase order currency, decimal, PO, PR, 1,23,234.00, format, MM-PUR-PO, MM-PUR-REQ , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-REQ , Purchase Requisitions , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions