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Rounding the total amount posted in FI from RE-FX

Jul 06, 2017 at 10:22 AM


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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:

  1. Use the rounding at currency level (VAT without Integer).
  2. Keep the amounts as they are in RE-FX, and do the posting in FI. The invoice, will then be rounded (up or down) so the tenant will pay a full amount (no integer). Once the tenant do the payment, in FI it is possible to set a tolerance account to save the rounding difference between the posting and payment.

Both options have been rejected.

Do you have any clue how we could do that in RE-FX ?

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