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SAP Knowledge Base Article - PreviewSymptom
In the Migrate Your Data app, when migrating an amount of 9998.99 using the migration object "FI - Accounts receivable open item" for the currency COP, the Amount(CoCode Crcy) is displayed as 9999 due to rounded off in the Manage Customer Line Items app.
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
Decimal, migrate your data, FI - Accounts receivable open item, Manage Customer Line Items, round off, currency, COP, Decimal Places, ISO code , KBA , CA-GTF-MIG , SAP S/4HANA Data Migration Cockpit Content , FI-FIO-AR-IS-2CL , Reporting Apps: Public Cloud , FI-GL-GL-2CL , Basic Functions (Public Cloud) , Problem
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