Hierarchy
⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element | INVFUNC_RND_POST_DOC_KK |
Short Description | Invoicing Function: Rounding per Posting Document |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | CHAR12 | |
Data Type | CHAR | Character String |
Length | 12 | |
Decimal Places | 0 | |
Output Length | 12 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Doc. Rndg |
Medium | 20 | Rndg per Pstg Doc. |
Long | 24 | Rounding per Postg Doc. |
Heading | 24 | Rounding per Postg Doc. |
Documentation
Definition
Using the invoicing function Rounding per Posting Document, in invoicing you can carry out currency-specific rounding. In some countries, this rounding is required due to the currency used in payment transactions.
Use
With the invoicing function Rounding per Posting Document, you can round each posting document such that the amounts are posted in multiples of the smallest currency unit and not the currency unit itself. For example, cash payments can be made in currencies for which the smallest coin (for example 5 Rappen) is larger than the smallest currency unit (1 Rappe).
The rounding amounts are posted to the customer account as rounding differences and written off as revenue/expense from amount rounding.
In the invoicing document, the items created by the invoicing function Rounding per Posting Document have the type of invoicing item 0ROUNDCU.
Dependencies
To use the invoicing function Rounding per Posting Document, in FI-CA, you have to define the rounding rules for currencies.
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in | 600 |