SAP Knowledge Base Article - Preview

2640348 - Rounding off in Group Currency

Symptom

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

When posting a document using FB01, FB60 or any  posting transaction the Transaction currency and group currency are the same but a rouding off exists between the two currencies.

For example:

      TC            1stLC        2ndLC
     BRL            EUR          BRL
   417,02       99,80        417,03


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP S/4
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP S/4HANA all versions

Keywords

DMBE2, DMBE3, OB22, local currency, rouding off, rounding, currency, group currency, LC2, 30, 10, FINSC_LEDGER. , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , Problem

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