2012 Oct 24 6:57 AM
Hi Experts,
our client wants currency rounding with no post decimals for company code,
Example:
If we post Rs.46.49 make it Rs.46 only
If we post Rs.46.51 make it Rs.47 only
How to map this?
Thank in Advance,
J.Prasad.
2012 Oct 24 7:32 AM
Hi,
If you are looking for only rounding the invoice items, then you have to configure the following SPRO node-
SPRO->SAP Utilities->Invoicing->Invoice Processing->Define Invoice Rounding Rules
Hope it helps..
Thanks,
Amlan
2012 Oct 25 6:37 AM
Hi Amlan,
Thanks for your reply.
As I have already mentioned, I want the rounding at Company Code Level ,it should be generic for all posting documents under that Company Code Level.
2012 Oct 25 6:57 AM
Hi,
Please check this setting.
1) SPRO--> SAP Utilities--> Invoicing-->Basic Settings-->Define Basic Settings for Invoicing
In this setting there is Rounding cat for amount-
Please check if this is as per your requirement.
2) SPRO--> SAP Utilities--> Invoicing-->Invoice Processing--> Define Invoice Rounding Rules.
In the first setting the rounding category as couple of options for w/o carry forward, please check which of the below suits best to you.
1- Bill final amount is rounded without carry forward
The bill final amount is rounded. This consists of all the items that go into the bill final amount, including the 'lower items.' The rounding amount carryforward is not managed.
Posting documents in invoicing are rounded without carryforward
2- The bill final amount of invoicing is rounded before the account is maintained, and the 'lower items' are ignored. The account maintenance function takes the resulting rounding amount carryforward into account. The rounding amount carryforward is not managed.
Just for information the table is - TFK001R for Rounding Rules for Company Code and Curren
Hope this helps you to solve the query.
Regards
Sachin
2012 Oct 25 11:52 AM
Hi Sachin,
Thanks for replying.2012 Oct 26 4:15 AM
2012 Oct 26 6:01 AM
Hi,
You can achieve the rounding of the normal FICA items through enhancement in event 0086.
However, when you are rounding the items you need to maintain a GL A/c ins posting area 0040 to record the rounding differences.
Hope it helps...
Thanks,
Amlan