2976186 - Rounding of amounts in specific currencies in SAP S/4HANA Cloud

For specific currencies such as Swiss Franc (CHF) or Swedish Krona (SEK), the system performs the rounding of the total amount in a business document when pricing is executed on header level, for example, when saving a document. When amounts in these specific currencies are rounded, the resulting rounding difference is distributed to the items of the business document. SEK is rounded to the next full SEK and CHF is rounded to the next 5 centimes. If you partially invoice business documents, this can lead to a difference between the sum of the partial invoices and the predecessor business document.

SAP S/4HANA Cloud

Rounding Off, DRD1, net amount, SEK, CHF , KBA , SD-BF-PR , Pricing , Problem