PO and MIRO

Gurus
I made a PO for Imported Material from import vendor wid order currency US dollar of amonut 200 dollars and also added bank charges in other currency as its vendor is Local in PKR of amount 2000 rupees.
now while making invoice for bank in local currency system brings bank amount 1999.80 rupees instead of 2000 rupees,
why ?
i dunt want tis behavior. i want its upper rounding off , if its the matter of rounding off after conversion of exchage rate
Please Guide
Thanks

Hi
This is std SAP ... your PKR gets converted to USD .. at exchange rate .. again USD gets converted to PKR .... there is rounding off happening in internal calculation ...... so this problem
Best is ...during MIRO change the amount to 2000 .... This is what we have been doing ....
May be some one suggests something special .... lets wait

Similar Messages

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    SEZ
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    Discussion moved. Please use Internationalization and Unicode for CIN related queries.

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    Satyendra

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    Hi Experts,
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    Regards,
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    Kumar

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