RoundingThe rounding method is applied to the decimals that exceed the number of decimals specified for the numeric format. For example, if the value is 28.34875 and the number of decimals for the numeric format is set to 2, the rounding method applies to the decimals 875. Depending on the rounding method, the result is 28.35 or 28.34. You can specify the way calculated amounts must be rounded for the following situations:
Rounding differences If rounded amounts are posted, to balance the accounts, LN posts the rounding differences to the ledger accounts and dimensions you defined for rounding differences in the Company Parameters (tfgld0503m000) session. The following differences exist between currency rounding and grand total rounding:
Example A rounding factor of 0.05 results in the following rounded amounts:
| |||||||||||