on ‎2025 May 22 8:23 AM
Dear Experts!!
Can you please advise anyone following the below payroll rounding difference amount '0.01'.
Example: ABCD wage type having fixed amount 1500.
Due to the mid month splits system paid an employee 1499.99.
Can you please suggest solution, how to avoid such difference amount 0.01.
Thanks
Request clarification before answering.
Ravi
SAP won't match exactly with Excel Ravi. Convey the same to Client.
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Did you look at operation The ROUND operation rounds off field values in the current wage type.
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Hi Sikindar,
Thanks so much for response. Near round amount either up/down it will not match Business expectation, they are looking as same as excel calculation.
When split's are created in a month more than 2 splits this issue triggered.
Can you please suggest any customization possibility.
Regards
Ravi
You need to Use Operation ROUND Operation rounds off field values in the current wage type.
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