Skip to Content

SD-FI Billing document posting in Finance with strange Foreign currency rounding

Dear SAP colleagues,

I would like to ask you some expertise on how SD-FI Billing document Foreign Curreny Rounding within Finance, takes place or is it something normally set up in the configuraion??

I have a USD Dollar donominated billing document of USD458.25 and at the time of M rate of 110.00 to JPY(company code currency) is posted with JPY50407, instead of JPY50408 (as 458.25 x 110 = 50407.5, therefore should have been rounded up, not down) . My problem is trying to address where and why this was not rounded to 50408 within FI.

If any of you be able to please share your expertise?

Regards

Taro

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Jul 19, 2017 at 05:45 PM

    Check the pricing currency, customer currency and exchange rate in Sales Order.

    Add comment
    10|10000 characters needed characters exceeded