T001R Currency Rounding

[Former Member]

Hello, SAP Experts:
The T001R Table has no entries for the client Company Codes and Currency Types.  What is required for this table please?  The company is experiencing small rounding errors of one to several pennies in 31 document types from all modules in the system.  We think it si because this table has no rounding rulles and assignments.  Thanks in advance for your thoughts and guidance.
With best regards.

[suma_mani · Accepted solution]

Hi Evan ,

Transaction code is OB90 where you have to enter company code & rounding rules of the currency.

For the company code/currency combination for which payments are to be made not in the smallest denomination, but in a multiple of it, enter the currency unit (rounding unit) to which amounts are to be rounded.

Regards

Mani

[Former Member]

Please Check in OB90. If you are maintaining here no need to maintain anywhere, it will automatically round up & Down.