Rounding error in invoice

[Former Member]

Hi,

I have a rounding issue for surcharges in invoice. For example, I have one invoice including 10 billings and 1 surcharge amount for each billing. The decimal in billing is 2 digital. In invoice, we just add up those 10 surcharges. However, if we calculate this surcharges again using the total weight, we will get another number, like several cents difference. Has anybody had same issue? In billing, accounting have been created, can we change anything after accounting doc created? In invoice, it is not related to accounting. We just simply group the billling.

Any advice?

Thanks in advance,

DL

[eduardo_hinojosa · Accepted solution]

Hi,

The rounding error, is it related with a header condition? If the answer is yes, go to tcode V/06 and check the fields in 'group condition'. You can also read the Note 315792 - Group conditions of the same amount on item.

Regards

Eduardo

[Former Member · Accepted solution]

Hi,

Thanks for your reply. Forgot to mention that we did not use collective billing and the surcharge is the percentage of the Qty.

[eduardo_hinojosa]

Hi

So, see SAP Note 80183 - Rounding to check possible sources of rounding.

I hope this helps you

Regards

Eduardo