ISU Billing - billing amount is off by 1 cent

[former_member230926]

Hi Experts,

As shown in the attached image (highlighted line) we are using block price and sometimes for some line-items in a billing document, the billing amount is off by 1 cent meaning if we do calculation externally multiplying price with the consumption then amount shown in EA22 screen is not matching. those lines are calculated using QUANTI01 variant and we are not using operand rounding.

like shown above - 700 * 0.00030600 = $0.2142

rounding $0.2142 to 2 decimal places we will get = $0.21 but the SAP is producing amount as $0.22

please help me how we can correct this situation is there a way?

[former_member562996]

Your price seems to be rounded off,so its 0.00031 and not 0.00030600

so 700 * 0.00031 gives $0.217 rounded off to $0.22(amount)

The prices are getting rounded of at the 5th place after decimal.

Hope this helps.

Cheers,

Rakesh..

[former_member264040]

If the price was flat 0.21, and the system charged 0.22. How to get the system charge 0.21 ONLY.

I had the same situation, I ended update give the customer one cent credit.

Thanks

Osman