SAP Knowledge Base Article - Preview

2432269 - Rounding problem in RFUMSV00

Symptom

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%

[BSET]

               HWBAS   HWSTE

               31,86      7,65      (24%*31,86=7,6464  rounding with commercial rule)

               31,86      7,65

               31,86      7,65

--------------------------------------

TOTAL:    95,58      22,95

Calculating back the tax percentage: 22,95/95,58=24,01%, not 24%.


Read more...

Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Rundungsproblem, Rundungsdifferenz, rounding difference, rounding, RFUMSV00, Steuerbetrag, HWBAS, HWSTE , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To

About this page

This 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.