Expense amount rounding off

[Former Member]

Hi Friends,

When I enter any expense amount in PR05 with decimals, the system rounds it off. Like if I enter the amount as 20.80, it will be converted as 21.00 on the main PR05 screen (showing the list of trips) and same amount is transferred to FI. The screen where I enter the amount, still shows 20.80. Could you please guide me where to change the setting to avoid rounding off.

Thanks!

[former_member131723]

This very much depends on currency table settings in TCURR (backend) TCURF (Frontend) and TCURX (ratio and factors 1:100 etc)

This wiki page will help you further - http://wiki.sdn.sap.com/wiki/x/5onuDQ

It also mentions a BADI which can be used for rounding issues in the case of inflationary currencies (see note 666086)

Hope it helps

Sally