rounding.pngWe often run into issues with rounding on sales documents. The carry through to invoicing can result in invoice rejection.

See attached example - 11 pieces of material at 0.83 each. Should equal 9.13.

Instead it equals 9.15 ( I assume in the background it holds the material cost in 3 or more decimal points and with volume and mark up applied the rounding is adding 0.02).

If we issue this as a quote, the customer will naturally enter their PO as 11 x 0.83. equalling 9.13. When we want to invoice however we are 2 cents more and invoice can be rejected.

How can I fix this so that SAP calculates the net value as qty x unit price where the unit price equals the 2 decimal points in the net price and ignores all the additional decimal places?

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