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

Jun 19, 2017 at 11:48 AM


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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?



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1 Answer

Prasad Neelisetty Jul 19, 2017 at 05:45 PM

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

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