Symptom
When an exact amount is entered in the milestone billing plan from a sales order, the system automatically rounds to another amount.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Enter the app "Manage Sale Orders-Version 2".
- Choose a sales order and click "Edit" button.
- Click on Item to go into detail.
- Navigate to the billing plan section and click the "Create" button.
- Choose the current date, select "Date Category: Milestone Billing (1)".
- Click the "Save" button.
- Enter an exact amount into the "Billing Value" field and the system auto-correct it another amount.
Resolution
It is recommended to use the date category "Milestone Billing (Amount)(00)" when creating a billing plan.
Once the date category is applied, the field "Percentage of value to be invoiced" will be greyed out and only the field "Billing Value" can be maintained.
As a result, the unexpected rounding will not occur.
See Also
Keywords
SAP S/4HANA Cloud Public Edition, Billing Plan, Milestone Billing, Manage Sales Order - Version 2, Sales Order, Down Payment, Billing value, Invoice percentage, Milestone Billing (1), Milestone Billing (Amount)(00). , KBA , SD-BIL-IV-BP-2CL , Billing Plan (Public Cloud) , Problem