Solution : https://service.sap.com/sap/support/notes/106094 (SAP Service marketplace login required)
Summary :
Key words :
asset account item depending, additional key words rounding, symptom rounding differences occur, pure financial accounting document, local currency deviates slightly, sd billing document, debit/credit indicator, vendor line item, customer line item, foreign currency document
Related Notes :
| 932849 | Error message F5 800 when transferring invoice to accounting |
| 547946 | FAQ Interface: Currency translation, rounding, field status |
| 522127 | Dealing with minor differences when entering requests |
| 331910 | MR1M, MIRO: Postings in foreign currency/local currency |
| 211939 | Different LC amount despite fixing exchange rate |
| 160719 | VF02: F5735 during Release ToAccounting |
| 155916 | Euro: rounding differences Italy |
| 122568 | Rounding diffrences when posting w/ nation.currency |
| 87283 | F5735 for tax credit in SD or direct input |