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SAP Knowledge Base Article - PreviewSymptom
When updating the business partner master using T-code BP, if the currency is without decimal places (for example JPY), the annual sales amount (KNA1-UMSA1) is automatically multiplied by 100 upon pressing Enter or saving.
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Environment
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP Supplier Relationship Management for SAP ERP
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP Supplier Relationship Management for SAP ERP all versions ; SAP enhancement package for SAP ERP all versions
Keywords
BP; FLCU01; Zero decimals; Annual sales; KNA1-UMSA1; Customer general data; Currency conversion , KBA , CA-FS-CVI , Customer Vendor Integration – FS-BP part , FS-BP , Business Partner , Problem
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