For specific currencies such as Swiss Franc (CHF) or Swedish Krona (SEK), the system performs the rounding of the total amount in a business document when pricing is executed on header level, for example, when saving a document. When amounts in these specific currencies are rounded, the resulting rounding difference is distributed to the items of the business document. SEK is rounded to the next full SEK and CHF is rounded to the next 5 centimes. If you partially invoice business documents, this can lead to a difference between the sum of the partial invoices and the predecessor business document.
SAP S/4HANA Cloud
Rounding Off, DRD1, net amount, SEK, CHF , KBA , SD-BF-PR , Pricing , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.