You run RFSUMV00 and there are several documents in the reporting period. You notice that there is rounding difference when you compare the reported amount of tax with multiplication of tax rate and tax base amount.
The total amount of output tax does not correspond to the correct tax rate.
Let's take an example with 3 documents in the reporting period, with tax code 24%
31,86 7,65 (24%*31,86=7,6464 rounding with commercial rule)
TOTAL: 95,58 22,95
Calculating back the tax percentage: 22,95/95,58=24,01%, not 24%.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Rundungsproblem, Rundungsdifferenz, rounding difference, rounding, RFUMSV00, Steuerbetrag, HWBAS, HWSTE , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To
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