3699116 - Billing amounts in FI-CA for subscription contracts with non-decimal currency are displaying with 2 zeros missing

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

Billing amounts in FI-CA for subscription contracts with non-decimal currency (e.g., IDR, VND, JPY and KRW) are displaying with 2 zeros missing from the expected amount.

For example, the 'Recurring Value for Billing Period' of the Subscription Contract 1000000000 is 1,200,000 IDR. However, the Billing Plan Item in FI-CA is 12,000 IDR,

T-code: FP_VT3 -> Contract: 1000000000 -> Billing Plan Item
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Amount    12,000         <<<<
Currency    IDR
Billing Quantity    1
Unit of Measure    EA
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SAP S/4HANA Cloud Private Edition

"Recurring Value for Billing Period", "billing plan", "Billing Amount", "Discrepancy", "divide", "Zero" , KBA , CRM-S4-SOM , S4CRM: Subscription Order Management , CRM-S4-BF-PR , S4CRM: Pricing , Problem