Rounded Amount Legacy System

Dear all,

During the go live period we have to migrate into SAP the rounded amount calculated in the legacy system. This should be done in a standard way or with a standard object/tool. In this context, the calculation of the new rounded amount in the first invoicing in SAP will be done naturally.

We didnu2019t find any OSS note explaining the solution to this issue. We also donu2019t want to use Z tables. What you did in past projects?

Thanks in advance.

Regards,

Fernando.