Down Payment process - rounding

[Former Member]

Dear Gurus,

I have followed scenario:

First I created down payment request, type FAZ, with netto 3109,24, VAT 590,76, total: 3700 EUR

Next, there were created invoices:

Inv1: netto 1006,75, VAT 191,28, total 1198,03

Inv2: netto 1153,74, VAT 219,21, total 1372,95

Inv3: netto 344,40, VAT 65,44, total 409,84

Inv4: netto 376,38, VAT 71,51, total 447,89

Inv5: netto 227,97, VAT 43,31, total 271,28

These invoices were cleared with down payment request. But, because of rounding in VAT calculating, sum of invoices is:

netto 3109,24, VAT 590,75, total 3699,99 EUR

Is this standard behavior of system, or I have to solve it in SD? Because there is difference in VAT 0,01 in FI and we have problem with clearing.

Thanks for help

Marian

[alex_zheng]

Hi Marian,

The rounding difference comparison and distribution for tax condition(which is set as group condition) could only be carried out within one document.

But in your case, the 0.01 different is caused by the recalculation in multiply invoices.

I am afraid this kind of difference is not avoidable in standard system.

Regards,

Alex

[Former Member]

Hi,

have you found solution for "Down Payment process - rounding" i.e. 0,01, in VAT calculation, difference between SD and FI?