SAP Knowledge Base Article - Preview

2522438 - How to Round Off a Supplier Invoice's Total Gross Amount

Symptom

Your Supplier uses different rounding decimals than you, resulting in a different total amount in the Supplier invoice.

You need to round the values in the Supplier Invoice to match the actual invoice sent by the Supplier.


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Environment

SAP Business ByDesign

Keywords

Supplier invoice gross amount round off; gross , KBA , AP-SIP , Supplier Invoice Processing , How To

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