3696823 - Decimal issue during migration with migration object "FI - Accounts receivable open item" - Migrate Your Data app

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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SAP S/4HANA Cloud Public Edition

Decimals for currency COP is configured as "0" in Decimal Places for Currency Codes(OY04).

Currencies are defined in the system as per ISO code, except for the following currency codes that have been defined in SAP S/4HANA Cloud Public Edition without decimal points, even though the currency code is defined by ISO code with 2 decimal points: 
COP  Colombian Peso
HUF  Hungarian Forint
IDR  Indonesia Rupiah
LAK  Lao Kip
TWD  Taiwan Dollar

Refer to SAP Note 137626 - FAQ: Decimal Places for Currency Codes for more details.

SAP Note 137626 - FAQ: Decimal Places for Currency Codes

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