Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Rounding off MIRO


I am doing a MIRO.If the amount is 100.59.The system is posting the total amount to a specific G/L ACCOUNT instead of posting the .59 to a seperate G/L account given in OBYC for /DIF.

How to make the system to post only the .59 to sepaerate G/L?



In OMR6, specify the tolerance limit (Maximum difference Amount) for BD

While posting invoice fill the Invoice Amount (Basic Data) as 100 instead of 100.59

Now 0.59 will be posted to GL account maintained in OBYC->DIF

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question