Dear SAP gurus,
Our Swedish colleagues would like to round up and down the total amount posted in FI from REFX during the periodic posting on the contract. They do not want to round at condition level but at total level.
For instance (cf. attachement), if the gross amount is 403 688.17 SEK, then the system rounds it at 4030 688 SEK (if the amount was 403 688.69 SEK then it should be rounded to 403 689 SEK).
We have preconized them the following solutions:
Both options have been rejected.
Do you have any clue how we could do that in RE-FX ?