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New Currency / Rounding / Calculation problem when creating Invoice


I have recently configured new Currency to be used, called 5MKD because I have set it as MKD with 5 decimals. I did all the steps described in some older posts for Currency configuration through SPRO -> SAP NetWeaver -> General Settings -> Currencies, but it seems I am missing something, because the calculation for the Net Value in the generated Invoice is wrong.

Seems like the system makes a rounding to the material price to 2 decimals first and then calculates the: price (2 decimals) x Qty = Net Value, instead of making calculation like: price (5 decimals) x Qty. = Net Value.

Here are print-screens of it:

VF03 t-code:

Eg. Material 99000238, item 20 from the above picture:

Instead of: 2,42840 (Amount in 5MKD Currency) x 2.019 (Qty) = 4.902,9396 MKD, which is right,

we have:   2,43 (Rounded Amnt. in 5MKD Curr.) x 2.019 (Qty) = 4.906,17     MKD, which is wrong.

Can please somebody help me out with this issue?

What else should be configured in order to have the Net Value calculation done properly?

Thanks alot in advance,



Former Member
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