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 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.  

SAP S/4HANA Cloud Public Edition

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.

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.

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, Milestone Billing (1), Milestone Billing (Amount)(00). , KBA , SD-BIL-IV-BP-2CL , Billing Plan (Public Cloud) , Problem