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3622403 - Rounding issue in transaction FOTV for CZK currency

Symptom

There is a rounding issue for the file downloaded from FOTV. Amounts in downloaded file are rounded up to 1CZK comparing to RFUMSV00.


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Environment

Release independent

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

FOTV; RFUMSV00; Czech Republic; CZK; S_ALR_87012357; rounding;  , KBA , FI-LOC-FI-CZ , Czech Republic , Bug Filed

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