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rounding off diff

Former Member
0 Kudos

Dear Gurus,

Can some one tell me how the rounding for works.

Financial Accounting ->AR/AP->Business Transaction->Outgoing Payments->Define Account for Rounding off difference.

My client require the following scenario.

a. Client wanted to book all the invoies with decimals at liability booking(FB60).

Eg : 110.36 and 110.56

b. While making payment(F-53 or F-58) he waanted to round off the decimals(as he do not want to cut the cheque for decimals

Eg : 110 and 111

Please help me to configure to get the out put



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Answers (1)

Answers (1)

Former Member
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Check in SPRO, rounding off per country / currency rules. I think you can round off to decimals or as desired.

It would be in the initial settings.


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