Rounding / split payment

Discussion Forum Design & UX Rounding / split payment
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Hi Guys

We have a problem if we want to calculate TAX amount. I f we have a an invoice billed in EUR but tax must be paid in PLN in tax sheet there is a calculation and if we have a 0,01 differnece we can’t change it. It’s something like “force” rounding. We know that it’s possible to turn off in SAP thisĀ  and that it’s standard option. Any ideas?

We have a many issue because of this difference, on AP, payment and GL level.


Thanks in advance



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