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how difference amount will be posted in the invoice

Hi

my question is how the difference amount posted in the billing doucment. Like the total amount 100.10 rs but the differnce amount 100.15 rs how the difference amount is posted in fi. Or how can we round up the currency.

Thanks in advance

replied

In SD, rounding profile can be applied in the following areas

- Condition Type

- Pricing Procedure (routines 16 & 17)

From FI side, at Company Code level, we can set currency wise rouding profile in T.Code OB90. Also there is a seperate G/L Account and Account Key for rounding off is *ROU* which should have been maintained in VKOA setting

thanks

G. Lakshmipathi

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