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Former Member
Jun 16, 2010 at 07:43 AM

Rounding check happening at each posting level


Hi All,

I am facing an issue at round method.

The rounding method is doing the check at each posting level instead of considering the posting level 00, 01 and 10 together.

Because of this I have postings happening to Rounding difference account at posting level 00 and 01 separately with opposite values. Say for example an amount of 100 is posted to posting level 00 and -100 is posted to posting level 01.

I dont have any issue as the total balance for this rounding difference a/c is zero, but at each posting level I am getting balances. so from reporting point of view this is not looking good.

Also found a SAP help message which says "Make sure that the check looks at the total balance of posting levels 00, 01, and 10 (as opposed to the rounding algorithm, which rounds each posting level separately)"

Not sure how to make this check applicable.

Pl help me