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Rounding NOT to be distributed across items.

I have set-up rounding with Condition DIFF. 13 - 16 - 4

The nett value of the invoice to get rounded, but the rounded value gets distributed across the line items.

Before rounding it looks like this

Item 1...........10.02

Item 2...........10.01

-


Net val.......... 20.03

after the rounding as set-up with DIFF, the result is as follows where the rounding gets distributed across the items, to give nett val of 20.00. The diference also post to profit centre of the specific materials

Item 1...........10.01

Item 2............9.99

-


Net val.......... 20.00

So the nett Value is correct

BUTT: I would like to have it like this.

Item 1...................10.02

Item 2...................10.01

-


Total invoice..........20.03 *1

less rounding.........(0.03) *2

-


Nett val Invoice......20.00

*1 this amount must be used for rounding)

*2 this diference should be written off to a specific GL account with a specific Profit centre.

How could this be accomplished ?

Appreciate any help.

Message was edited by:

Johan Bellardi

Former Member
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