The currency-specific rounding of the bill amount is required in some countries due to the currency that is used in payment transactions (for example, rounding to 5 centimes in Switzerland). This rounding takes place at the level of the posting document or posting item, and is carried out once for each bill.
The rounding is done according to certain rounding rules that are stored in contract A/R & A/P.
It is displayed in the account on the bill.
The rounding information can be recognized in the print document as a print document line from document line type ROUND.
Define the rounding rules in Customizing under Financial Accounting ®
Contract Accounting ® Basic Functions ® Postings and Documents ® Basic Settings ® Define Rounding Rules for Currencies.