SAP Knowledge Base Article - Public

3475902 - Rounding Difference for a Sales Document From Mexico


A sales document was created and you would expect that the rounding would be executed to the Total Item Net Value and Total Tax Amount.


SAP Business ByDesign

Reproducing the Issue

In this example we will use a Customer Invoice.

  1. Go to the Customer Invoicing Work Center.
  2. Go to the Invoice Documents View.
  3. Search for the Customer Invoice ABC (ABC represents the ID of the Customer Invoice).
  4. Open the document and select View All button.
  5. Navigate to the Pricing tab.

Total Item Net Value: 3,612.10
Tax Rate: 16%
Total Item Net Value*Tax Rate = 3,612.10*16% = 577.936

The Total Tax Amount or Value Added Tax shows 577.93 whereas you expected to see a rounding number to 577.94.


For the country of Mexico there is a country specific configuration which makes the tax calculation irrelevant, hence rounding on header/total tax amount is does not happen. 



This is currently standard system behavior.

See Also

2919136 - Rounding Difference not shown in sales documents
Rules of Tax Difference Distribution in SAP Business ByDesign 


Rounding, Sales Document, Not Happening, Wrong, Tax Amount, Pricing, Net Value, Incorrect , KBA , AP-CI-CI , Customer Invoice , How To


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