Three Decimal Rounding Off Issue - In Purchase Order & Accou

[Former Member]

This is with reference to 3 decimal rounding off problem. We have

setting for 2 decimal for all currencies.

We have created PO (1000 nos) with price INR 3.25/PC with 2% discount

on it. So final price is INR 3.19 / PC.( This is Commercial 3 decimal

Rounding Off on 3.185 /PC ).When I done MIGO then system is posting

total amount as 3185 INR. Where as system should post 3190 INR

(3.19*1000 ). Pls. find the attachment for your ref.

Kindly guide us on the same.

Awaiting for your response.

Thanks & Regards,

Ritesh Maheta

[Former Member]

It is recommended not to change the number of decimals in currencies.

The price shown is 3.19 (since system can display only 2 decimals in INR).

However, it is internally stored as 3.185.

The better option in these cases is to maintain the price as 325 per 100 pc with 2% discount. This way, the decimal problem will not be there.

[bcrao]

Go to SPRO>SAP NetWeaver>General Settings>Currencies>Set Decimal Places for Currencies