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    <title>Question Re: STO Process Error in Enterprise Resource Planning Q&amp;A</title>
    <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/sto-process-error/qaa-p/14103589#M4216049</link>
    <description>&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;Your client is experiencing a calculation error during the STO (Stock Transport Order) process where the system is returning an incorrect multiplication result, affecting the GST value as well.&lt;/P&gt;&lt;H3&gt;Suggested Resolution&lt;/H3&gt;&lt;OL&gt;&lt;LI&gt;&lt;P&gt;&lt;STRONG&gt;Adjust Material Price:&lt;/STRONG&gt; Since the calculation discrepancy affects subsequent tax computations, using the ‘Change Material Cost’ (MR21) &lt;A href="https://me.sap.com/notes/3376733" target="_blank"&gt;3376733 - Error C+843 ‘Total valuated inventory amount for currency &amp;amp;2 is too high (&amp;amp;1)’ raised&lt;/A&gt; is a viable solution. This app allows you to adjust the price values.&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;Perform smaller incremental price changes to avoid generating large price differences that might result in errors.&lt;/LI&gt;&lt;/UL&gt;&lt;/LI&gt;&lt;LI&gt;&lt;P&gt;&lt;STRONG&gt;Round-Off Settings:&lt;/STRONG&gt; Ensure that the material price rounding setting aligns with your client’s financial requirements. Proper rounding can mitigate calculation errors.&lt;/P&gt;&lt;/LI&gt;&lt;LI&gt;&lt;P&gt;&lt;STRONG&gt;SAP Help Documentation:&lt;/STRONG&gt; Refer to the &lt;A href="https://help.sap.com/docs/SAP_S4HANA_CLOUD" target="_blank"&gt;SAP Help Documentation&lt;/A&gt; for detailed guidance on adjusting pricing and taxation settings.&lt;/P&gt;&lt;/LI&gt;&lt;LI&gt;&lt;P&gt;&lt;STRONG&gt;Check System Configuration:&lt;/STRONG&gt; Verify that system configurations regarding currency rounding are correctly set.&lt;/P&gt;&lt;/LI&gt;&lt;/OL&gt;&lt;P&gt;Best regards, Dequan Xu&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Fri, 16 May 2025 13:36:50 GMT</pubDate>
    <dc:creator>DequanXu</dc:creator>
    <dc:date>2025-05-16T13:36:50Z</dc:date>
    <item>
      <title>STO Process Error</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/sto-process-error/qaq-p/14091254</link>
      <description>&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;I am facing an issue for one of my client that whenever client is doing STO process he is facing an issue in calculation .&lt;/P&gt;&lt;P&gt;&lt;span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Manisajnani_0-1746097023342.png" style="width: 400px;"&gt;&lt;img src="https://community.sap.com/t5/image/serverpage/image-id/256831iF193201DFEC5FE40/image-size/medium?v=v2&amp;amp;px=400" role="button" title="Manisajnani_0-1746097023342.png" alt="Manisajnani_0-1746097023342.png" /&gt;&lt;/span&gt;&lt;/P&gt;&lt;P&gt;Calcuation Value – System show wrong 1583* 1,858.59 = Rs 2,942,142.31&lt;/P&gt;&lt;P&gt;Actual Value should be 1583* 1,858.59 = Rs 2,942,147.97&lt;/P&gt;&lt;P&gt;Based on wrong Calcuation GST Value is also comes Wrong&lt;/P&gt;&lt;P&gt;&lt;span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="Manisajnani_1-1746097042748.png" style="width: 400px;"&gt;&lt;img src="https://community.sap.com/t5/image/serverpage/image-id/256832i2A62931154802A07/image-size/medium?v=v2&amp;amp;px=400" role="button" title="Manisajnani_1-1746097042748.png" alt="Manisajnani_1-1746097042748.png" /&gt;&lt;/span&gt;&lt;/P&gt;&lt;P&gt;Kindly advise what i need to do, currently we are giving advice to the client to do the price change through MR21 and round off the material price&amp;nbsp;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Mani Sajnani&lt;/P&gt;</description>
      <pubDate>Thu, 01 May 2025 11:00:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/sto-process-error/qaq-p/14091254</guid>
      <dc:creator>Manisajnani</dc:creator>
      <dc:date>2025-05-01T11:00:14Z</dc:date>
    </item>
    <item>
      <title>Re: STO Process Error</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/sto-process-error/qaa-p/14103589#M4216049</link>
      <description>&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;Your client is experiencing a calculation error during the STO (Stock Transport Order) process where the system is returning an incorrect multiplication result, affecting the GST value as well.&lt;/P&gt;&lt;H3&gt;Suggested Resolution&lt;/H3&gt;&lt;OL&gt;&lt;LI&gt;&lt;P&gt;&lt;STRONG&gt;Adjust Material Price:&lt;/STRONG&gt; Since the calculation discrepancy affects subsequent tax computations, using the ‘Change Material Cost’ (MR21) &lt;A href="https://me.sap.com/notes/3376733" target="_blank"&gt;3376733 - Error C+843 ‘Total valuated inventory amount for currency &amp;amp;2 is too high (&amp;amp;1)’ raised&lt;/A&gt; is a viable solution. This app allows you to adjust the price values.&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;Perform smaller incremental price changes to avoid generating large price differences that might result in errors.&lt;/LI&gt;&lt;/UL&gt;&lt;/LI&gt;&lt;LI&gt;&lt;P&gt;&lt;STRONG&gt;Round-Off Settings:&lt;/STRONG&gt; Ensure that the material price rounding setting aligns with your client’s financial requirements. Proper rounding can mitigate calculation errors.&lt;/P&gt;&lt;/LI&gt;&lt;LI&gt;&lt;P&gt;&lt;STRONG&gt;SAP Help Documentation:&lt;/STRONG&gt; Refer to the &lt;A href="https://help.sap.com/docs/SAP_S4HANA_CLOUD" target="_blank"&gt;SAP Help Documentation&lt;/A&gt; for detailed guidance on adjusting pricing and taxation settings.&lt;/P&gt;&lt;/LI&gt;&lt;LI&gt;&lt;P&gt;&lt;STRONG&gt;Check System Configuration:&lt;/STRONG&gt; Verify that system configurations regarding currency rounding are correctly set.&lt;/P&gt;&lt;/LI&gt;&lt;/OL&gt;&lt;P&gt;Best regards, Dequan Xu&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Fri, 16 May 2025 13:36:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/sto-process-error/qaa-p/14103589#M4216049</guid>
      <dc:creator>DequanXu</dc:creator>
      <dc:date>2025-05-16T13:36:50Z</dc:date>
    </item>
    <item>
      <title>Re: STO Process Error</title>
      <link>https://community.sap.com/t5/enterprise-resource-planning-q-a/sto-process-error/qaa-p/14104882#M4216159</link>
      <description>HI Dequan Xu , Possible for you to share the STO pricing procedure according to the pricing procedure which i mentioned in a case</description>
      <pubDate>Mon, 19 May 2025 04:43:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/enterprise-resource-planning-q-a/sto-process-error/qaa-p/14104882#M4216159</guid>
      <dc:creator>Manisajnani</dc:creator>
      <dc:date>2025-05-19T04:43:07Z</dc:date>
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