Rounding off Difference in Foreign Currency amount in FB01

[former_member614348]

Hi All,

Basically we are using T code FB01 to post foreign currency transcation.

In Document header we are providing USD (Foreign Currency) and in line items we are entering currency CAD (local currency) amount. We are expecting system to calculate the corresponding USD amount.

SAP is doing that as below

At the time of simulation the foreign currency amount is not balanced by .01 USD because of rounding off.

I understand in this case the 0.01 amount should be added to the 1st non automatic line item.

Why is it happening? How can we post this entry without error.

Regards,

Peenakshi

[former_member614348]

Hi Eli,

Thanks for your response.

Thing is the whole process is happening in LSMW and there are multiple accounting documents to be posted in. Usually if its an error free document it would get posted.

This LSMW is created for

Object 0100 Financial documents

Method 0000

Program Name RFBIBL00

Program Type D Direct Input

When an error like this happens system will create a batch input session. User has to keep pressing "enter" to get to that simulation screen and then balance out the foreign currency amount which is time taking. They do not want to keep pressing enter.

Is there a standard way of achieving this.

Regards,

Peenakshi

[iklovski]

Hi,

Why won't you simply add this one cent to one of the lines?

Regards,

Eli