Solution : https://service.sap.com/sap/support/notes/1174334 (SAP Service marketplace login required)
Summary :
SAP Note addresses a discrepancy in RFINDEX and RFEWA011 reports where the update amount in the general ledger (PSWBT) differs for documents. This is due to entries in local currency SKK, affected by heller rounding and the "Only balances in local crcy" indicator settings. Documents in Slovakia may show discrepancies between document and local currency amounts because of rounding, leading to incorrect general ledger updates if the indicator is not set. The solution involves implementing specified correction instructions.
Key words :
document currency = local currency = skk, local currency = document currency = skk, document currency amount, local currency amount, terms bseg-pswbt, vendor net procedures, heller rounding procedure, bkpf-xnetb reason, local currency, clearing document
Related Notes :
| 747023 | Rounding tax to 10 heller in Slovakia |