SAP ABAP Data Element INVFUNC_RND_POST_DOC_KK (Invoicing Function: Rounding per Posting Document)
Hierarchy
FI-CA (Software Component) FI-CA
   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