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Purchase Order - Difference between header value and items - Rounding

Hello All,

We need to create 10 PO items with the same quantities and values:
Qty = 1
Price = 675,003€

However, EURO only have 2 decimal places

So, we insert:

Item 1 - 1Qty X 6750,03€ per 10

Item 2 - 1Qty X 6750,03€ per 10

Item 3 - 1Qty X 6750,03€ per 10

...

Item 10 - 1Qty X 6750,03€ per 10

The total calculated value is 6750,03, however, the PO header net price (KOMP-NETWR) is 6750,00, because in each item the rounding is done (6750,03€ per 10 = 675,00€)

Could you help us to calculate the true PO net header price

Many thanks!!!

Best regards,

Paulo Rodrigues

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