Invoice Decimals Calculation

[Former Member]

Hi Experts,

I have the following problem in the invoices Amount.

Sap is calculating the Amount with 3 decimals but in the screen there are just two because doesn’t make sense for money indicate 3 decimals. But there is an incoherent between of the screen and the result expected, so one example:

20 Units x 1962.46 $/unit = 39249.20 $ That is that the customer expect and the correct result for this operation but Sap is actually working with 3 decimals due to the price unit is the result to aplicate a Mark up in the original price in this other way:

20 Units x 1962.46 (in the Screen) 1962.459 (Really calculation value) $/ unit = 39249.18 $ Amount result.

So there is a different that the customer expect regarding with he is watching in the screen 20 Units x 1962.46 $/unit = 39249.20 $ and that in fact is happen 20 Units x 1962. 459 $/unit = 39249.18. So 2 cents left.

Are there any ways to indicate in SAP that have to calculate just with 2 decimals the operation not with 3 because there are misunderstandings in the operation?

Thank you and best regards.

[Lakshmipathi]

Dear Alberto

Pleaes check in oy04.

thanks

G. Lakshmipathi

[Former Member]

Hi,

I have checked this transaction but there aren’t the currencies that I am using Euros and Australian Dollars.

There are others ones and there is a column to indicate decimals. That you said if I indicate 2 decimals in this column SAP is going to calculate the operation with just 2 decimals.

Thank you and regards.