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Rounding off issue in VF01

Hello Experts,

We are facing an issue with rounding off, when same material in sales order is split across two line items in billing document due to batch splitting. Net value is getting calculated with a difference 0.01 thus causing huge downstream impact.

PFB details of billing document

For the same material(Eg. MaterialA) net value is getting calculated with a difference 0.01.

sdn.png (8.9 kB)
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1 Answer

  • Jan 31 at 08:32 AM

    In delivery related billing where batch management is activated, one option is you can bill the main batch item instead of batch sub-items. Have a look at OSS note 77414 - Scenario 1 or 3

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