Rebates Rounding Off

[Former Member]

Hi,

We have the following scenario:

Rebate discount @ 0.145%

Accruals were posted as follows:

Line 1 amount = 11,231.76 => 16.29

Line 2 amount = 10,427.12 => 15.12

Line 3 amount =2,309.85 => 3.35

Total Accrual posted = 34.76

Upon settlement, posted rebate value is 34.75 => 23,968.73

Difference of accrual and settlement is due to some rounding off value.

How can we set then in the configuration/routine , such that accrual value is same as rebate value? (e.g. During accrual posting, condition value should follow header amount and not line amount, by maybe adjusting line value based on calculation of the header value, and not the other way around.)

Thanks,

[eduardo_hinojosa · Accepted solution]

Hi

See SAP Note 80183 - Rounding

Regards

Eduardo

[Former Member · Accepted solution]

Hi E,

i already check 80813, but it only refers to net price and standard discount? how will it work for rebates?

[Lakshmipathi · Accepted solution]

Check the following notes:-

1) Note 825630 - Rebate Rounding Issues and Summarization

2) Note 850036 - Rounding problem in Rebate Payment Details screen

3) Note 867725 - Rounding problem in Rebate detail screen (updated).

thanks

G. Lakshmipathi

[eduardo_hinojosa]

Hi

See

SAP Note 80183 - Rounding

SAP Note 886532 - Pricing: Displaying and rounding numbers

Regards

Eduardo