Rounding off error between stock transport order and GR (Quantity)

Hello,
I would appreciate your help in an issue. Our customer uses stock transfer order in which a conversion rule was set. Since the transport company requires another unit, the purchase order is created in ton but MIGO is done with Megawatt Hour. SAP takes into consideration only three digits after comma. Therefore, a rounding off error occurs which can only be seen in MB52 but not in the transitsaldo MB5T. The difference or the missing quantity (i.e. 0,001 MH which is 0,0000xxx TON) can not be found and thus a GR can not be posted in MIGO either.
If you have any idea how to solve this or if there is any OSS message on this, please post on this thread. I am waiting for your comments.
Thanks,
Esra

Hi Ram Prasad,
The note you suggested is very useful. I need to download the correction. When I use movement types
557/558, I got the error that the transit saldo exceeded xxx MWH.
PO = TON
GI = 2,159 MWH
GR = 2,157 MWH which corresponds to 0,459 TON
Conversion rule= 1 TON = 4,7 MWH
Do you know how to book 0,002 MWH away with these scrapping mov.types? This quantity is missing and is not shown in MB5T because this list functions with TON as far as I figured it out.
Thanks a lot for your help.
Esra Nilsson

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Hi,
Did you try using derivation rule using FMDERIVE in case funds management is active.
Please also refer to the link below which guides on the item category to be assigned in Commitment item.
http://help.sap.com/erp2005_ehp_03/helpdata/EN/f0/ca5716260211d28a430000e829fbbd/frameset.htm
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Firt of all, I´d like to thank you for having answered so quick.
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Hi,
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Hope it will clarify ur doubts..
regards..
yogi..

Rounding off error between stock transport order and GR (Quantity)

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