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_FICABFDP_FQC40 - Define Accounts for Rounding Differences

_FICABFDP_FQC40 - Define Accounts for Rounding Differences

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In this activity you define the accounts that can be posted automatically if there are rounding differences.

Rounding differences arise when:

  • amounts are rounded (e.g. 5-centime rounding)
  • open items are cleared in a different currency to the one in which they were posted

You have defined the rounding rules (see IMG structure: Contract Accounts Receivable and Payable -> Basic Functions -> Postings and Documents -> Define Rounding Rules for Currencies).

Define the G/L accounts for rounding differences.






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