how difference amount will be posted in the invoice

[Former Member]

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

[Lakshmipathi · Accepted solution]

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

[Former Member]

Hi,

You can use condtion type DIFF for posting the differences to accounts.Assign an account key and use DIFF in the pricing procedure.