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Define Accounts for Rounding Differece

Hi Guru's,

Can someone tell me what is the use of "Define Accounts for Rounding Difference"

When i tried to read the help note it says document not found.

Transaction code - OB00

FA->AP/AR->Business Transactions->Outgoing Payments->Outgoing payment global setting->Define Accounts for Rounding difference.

Actually I have a scenario:-

Liability for 550.70 and 550.40 - booked through FB 60

When I make the payment I dont want to cut the cheque for .70 and .40 I wanted this to be rounded off to 551(550.70) and 550(550.40) respectively

Is the function said above is used for this purpose ?

How can I pass(rounding off) the entry in f-53 while doing payment ?

Please help me.

Points will defnitely assigned if useful.



Former Member
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