3504676 - Rounding differences in tax amount Local Currency for accounting documents posted by SD

When posting accounting documents from billing document, sometimes a rounding difference of small cents may occur , you use exchange rate conversion as per header value and also tax rounding rules (suppose commercial) is correctly setup but even though the values do not match.

E.g. for tax values in FI Document :

    Tax code TP    Tax amount DC      Tax amount LC           Exchange rate as per header  (Document currency to Local Currency)

                                 5.23 BRL                 30.43 USD                  5.82 BRL/USD

You expect value to be different due to rounding rule such as 30.44 BRL and you want to understand why this is happening.

• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP

rounding, tax rounding, FTXP, condition, commercial, condition type, exchange rate, local currency, LC, SD, VBRK, VF02, VL02N, delivery, LC , document currency, DC. , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-GL-GL-F , Value Added Tax (VAT) , Problem