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Dec 23, 2014 at 06:07 PM

SAP US-payroll calculation of accurals


Hi all.

I have set up the configuration to calculate month end accrulas via function UACGT and the results are stored in the internal table ACCR. Unfortunally DEBIT and CREDIT are not balancing and therefore I got an error during payroll posting. The reason DEBIT and CREDIT are not balancing are rounding problems because of 1 or 2 Cents (e.g 70% of a 34.85 are 10.455 which will be rounded to 10.46). Not sure how I can handle that situation.

I am even more confused because I can not find any similar problem description anywhere in the net.

Not sure what to do.