Sales Order Discount Pricing Rounding Error

Question

When we use discount RA01 in our Sales Pricing / Orders it results in rounding issue that shows on Customer Invoice.
eg: Sales Order Conditions Tab
Product XXXX x 2 EACH
CnTy Amount (per ea)
PR00 $141.55 EA
RA01 10%
$14.16
Net Val $127.40EA
Total Condition Value (x Order qty)
PR00 $283.10
RA01 $28.31
Net Val $254.79
So what the Customer sees is the unit price of $127.40 and totol line cost of $254.79.
But $127.40 x 2 is obviously $254.80
It looks as though the discount is being calculated as 14.155, then the Net Value rounding from $127.395 to $127.40
Where as the TOTAL Net Value for the line is showing the $127.395 x 2 = $254.79.
How do we get this scenario to result in the Net Value Amount, and Net Value Condition Value multiplying correctly by Qty on the Order??
Thanks
Hayley McDougal

Answer 1

Hi Thenmozhi
Sorry for confusion, I  am responding to your question above using a new Public logon, as the logon i used to raise this question has been locked, and SAP advise may take a few days to rectify.  But I am hoping I can sort this issue ASAP.
The Requirements indicator for PR00 and RA01 is 2
The Calculation Type is PR00 = C (qty) and RA01 = A (%)
The Net Price, PR00 and RA01 are all set to Rounding = Commercial.
Thanks