Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U (Application Component) SAP Utilities⤷
EE80 (Package) IS-U: Customizing
IMG Activity
| ID | _ISUINPC_000040 | Define Invoice Rounding Rules |
| Transaction Code | S_KK4_82000260 | (empty) |
| Created on | 20000711 | |
| Customizing Attributes | _ISUINPC_000040 | Define Invoice Rounding Rules |
| Customizing Activity | _ISUINPC_000040 | Define Invoice Rounding Rules |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | _ISUINPC_000040 |
In this IMG activity you define the rounding unit and rules for currencies, in which invoice amounts are created in a multiple of the smallest unit of currency instead of the single smallest unit. Your definition is used if an invoice amount is to be posted in IS-U invoicing.
This ensures that the amounts that result take into account the currency unit specified.
Example
In Italy the invoice amount was normally rounded to the nearest 1000 Lire. Therefore enter 1000 for Italian company codes and currency. The rounding amount, which was the difference between the rounded and unrounded invoice amount, was managed as a rounding amount carryforward.
Note that the value entry in Customizing relates to the smallest currency unit of any currency. For example, always enter the rouning value in cents for the Euro currency.
If, for example, you would like to determine that a billing amount is always rounded to the nearest 1 Euro, then you must enter the value 100 (100 cents = 1 Euro) in Customizing..
Requirements
Standard settings
Recommendation
Activities
Further notes
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | _ISUINPC_000040 | 0 | I110004856 | Invoice Processing |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| TE001R | S - Table (with text table) | SM30 | Define Invoice Rounding Rules |
History
| Last changed by/on | SAP | 20021031 |
| SAP Release Created in | 462 |
