2010 Nov 05 8:19 AM
Dear Friends,
Can you help on SAP ISU Invoice Rounding steps at company code level,
Client requirement is: - for one company code they need round the Invoice and other company codes they does not required the round option.
We have configured some steps, which are given below,
Contract Accounts Receivable and Payable - Basic Functions - Postings and Documents
1. Define Rounding Rules for Currencies
2. Define Accounts for Rounding Differences
3. Accounts for Rounding Gross Amounts (IS-U)
4. IS-U: Define Acct Assignment Data Relevant to Transactions
a. (Main Transaction 0010 and Sub Transaction 0040)
SAP Utilities u2013 Invoicing
1. Define Basic Settings for Invoicing
2. Define Invoice Rounding Rules
Please provide the solution; I will be appreciating for earliest answer...
Thanks and Regards,
Prudhvi
2010 Nov 09 8:32 AM
Hello,
please check the event R503, I think with this event is it possible for any company codes the rounding to deactivate.
Best regards.
Christiane
2010 Nov 05 1:46 PM
Hello Prudhvi,
in the customizing settings for "Invoicing" you could choose the company code, where the rounding rules should be apply.
SPRO
--> SAP Utilities
--> Invoicing
--> Invoice Processing
--> Define Invoice Rounding Rules
I hope I could help you with this informations.
Best regards.
Christiane
2010 Nov 09 7:51 AM
Hello Christiane,
Thanks for your quick reply, and valuable information,
But we have u201CNo roundingu201D option available at client level, path has given below,
SPRO u2013 SAP Utilities Invoicing u2013 Basic setting u2013 Define Basic setting for invoicing
We are not authorized to change any configuration at client level,
If you can able to guide me at company code level that could be great,
Thanks for the support
Thanks and Regards,
Prudhvi
2010 Nov 09 8:32 AM
Hello,
please check the event R503, I think with this event is it possible for any company codes the rounding to deactivate.
Best regards.
Christiane
2010 Nov 10 3:04 PM
Hello Christiane,
Thanks for your support and quick response,
I could not able to find out the Event R503, so can i expect the path for the same please...
Thank and Regards,
Prudhvi
2010 Nov 11 9:43 AM
Hello,
use tr. FQEVENTS, than you should see the event R503.
Best regards.
Christiane
2010 Nov 12 7:28 AM
Dear Christiane,
Thanks a lot for your support and explanation,
Your explanation is really helpful to me,
Thanks and Regards,
Prudhvi