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Jan 29, 2008 at 12:55 PM

Rounding off problem in Export sale invoices when posted to FI


Hi SAP GURUS,Plz guide me

while making export sale ,The rounding off problem is faced while the matching of the SKU value with the component value .The sale price is maintained in SKU .The problem was addressed by making rounding off adjustment factor in the sale order .

However once the rounding off is made in the sale order level , the same problem is reappearing at the time of making delivery .Hence there is difference in the value of export sale bill sent to customer and the sale value posted in the FI

Also the system is taking M type exchange rate in the sale order which is being refreshed by system automatically in some order.

Edited by: jagabandhu sahoo on Jan 29, 2008 8:04 AM

Edited by: jagabandhu sahoo on Jan 29, 2008 8:11 AM