3535576 - Issue with Auto Rounding of Amount in Milestone Billing Plan - SAP S/4HANA Cloud Public Edition

When an exact amount is entered in the milestone billing plan from sales order- item, the system automatically rounds to another amount.

SAP S/4HANA Cloud Public Edition 2408

1. Enter the app "Manage Sale Orders-Version 2".
2. Choose a sales order and click "Edit" button.
3. Click on Item to go into detail.
4. Navigate to the billing plan section and click the "Create" button.
5. Choose the current date, select "Date Category: Milestone Billing (1)".
6. Click the "Save" button.
7. Enter an exact amount into the "Billing Value" field and the system auto-correct it another amount.

The issue will be fixed in 2502.

Before that, the workaround below can be referred:

1. To enter the field "invoice percentage" firstly and then the rounding will not occur. 
2. To choose Down Payment (Y009) as Date Category and then the field "Invoice Percentage" will be greyed out. In this case, the rounding will not occur on the amount in "Billing value".
3. If the step1&2 cannot met the business need and this gap would block the go live, it is recommended to contact Product Expert (PE), e-CSP or CSP to get support.

Item Level | SAP Help Portal

SAP S/4HANA Cloud Public Edition, Billing Plan, Milestone Billing, Manage Sales Order - Version 2, Sales Order, Down Payment, Billing value, Invoice percentage. , KBA , SD-BIL-IV-BP-2CL , Billing Plan (Public Cloud) , Problem