PO: Rounding of Total Amount

[former_member687179]

Hi SAP Experts,

We are encountering a problem with regards to the printing of Total Amount PO. In the break down of each item, the amount is correct. But when it comes to the total amount, the value is rounded to the next cent (local currency).

Ex.

Qty    Unit Price    Amount

3     1,249.25 / 1   3,747.75

Total&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<b>3,747.76</b>

Can you give us some tips on how to correct this discrepancy?

Hoping for your immediate reponse.

Thanks and regards,

Pat

[Former Member · Accepted solution]

Please check the data type of amount and total.

I guess you are using PO Form medruck and Print program : SAPFM06P.

If you want to print amount value same as total or vice versa..

you need to copy program to zprogram,check the text element in main window,if you see print program some where they are calling in write-form.

here you need move value to one variable,use that vaibale in your layout.

Thanks

Seshu

[former_member687179 · Accepted solution]

Hi Guys,

I think we found the solution to this issue. As we have analyze in this issue, that there is at one point in the program (fxn - ME_PRINT_PO) that it converts from local currency to document currency (vice-versa). During this conversion, the program rounds-off the value resulting into a slight discrepancy in amount. what we did is to set the rounding configuration @ OB90.

Thanks and regards,

Pat