Decimal digit in purchasing credit/debit memo

[Former Member]

I am puzzled by one need that when create credit/debit memo in purchasing, that if we have the price decimal more than 2 digit, how could I input in SAP?

[Former Member]

I checked this tag should be no problem, it belongs to the purchasing invoice and goods receipt part in MM module.

[JL23]

contrary opinions. What I tried to tell you with the video is that it is a different product and you should think if you are using this product or if you are just using standard MM, and in case of standard MM you should just post with the tag MM Materials Management.

[Former Member]

Hi Lionel,

I think you should input the rounding with the number of digits defined in table TCURX.

Else you will receive error message 00 011 "Decimal places are not permitted" appears during posting.

Hope this has been helpful.

Best Regards,

Omar