| | Grand total roundingTo set up a grand total rounding factor: - In the Implemented Software Components (tccom0100s000) session, select the Grand Total Rounding check box.
- In the Currencies (tcmcs0102m000) session, specify the grand total rounding factor in the Grand Total Rounding Factor field. If you do not want
to use a grand total rounding factor, set this field to zero.
LN applies grand total rounding on the total invoice amount, which includes the
tax amount and rebate amounts. The actual total invoice amount and the rounded
invoice amount are both printed on the invoice. If you use grand total rounding, rounding differences can occur during the creation of
open entries in Accounts Receivable when invoices are posted from Invoicing to Financials. If you use grand total rounding, on the following documents, LN rounds the total
amounts according to the grand total rounding factor: - Sales quotations
- Sales contracts
- Sales acknowledgement
- Service contracts
- Reserved commission/rebates
- Bill of lading
- Delivery notes
- Service contract quotation
- Service order quotation
- Service order
- Maintenance sales order
- Project bidding
- Sales invoices (including invoices from all origins)
Example If the grand total rounding factor is 0.05, grand total rounding
results in the following amounts on a composed sales invoice: | Amount type | Amount | Tax
amount | Total amount | | Sales order line
1 | 7.23 | 0.94 | 8.17 | | Sales order line 2 | 12.35 | 1.61 | 13.96 | | Total invoice
amount | | | 22.13 | | Rounded
invoice amount | | | 22.15 | | Rounding
difference | | | -/-
0.02 |
| |