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Former Member

SAP FI Document Rounding off

I have a material standard priced fixed as: 1488.77 USD for 2000 LB.

Now I do a transfer posting (MIGO) from Unrestricted to sales order stock using 413 of 5000 LB

I get FI entry of Amount 3721.93 USD.

I did again the same posting from Unrestricted to sales order stock using 413 of 5000 LB

I get FI entry of Amount 3721.92 USD with .1 Cents hitting price variance account.

I know there is a rounding issue here, but I want it know if there is configuration / enhancement available to control the rounding.

Thanks

Anand

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2 Answers

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    Former Member
    Feb 17, 2017 at 08:49 PM

    Thank for the guidelines.. Do you have any suggestion/ answer to the question...

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  • Feb 18, 2017 at 12:18 AM

    rounding can be influenced in planning and order scenarios, but not in real movements, here is commercially rounded

    the formula is documented in the docu: https://help.sap.com/saphelp_erp60_sp/helpdata/en/ae/d9bb536b13b44ce10000000a174cb4/ppt_img.gif

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