Posting Rounding Differences

While posting a clearing document sometimes its amount is rounded posting-rounding-differences. The user can post the rounding difference to a G/L account as an expense or revenue.

In this SAP tutorial, you will learn step-by-step procedures to post rounding differences. 

How to Post Rounding Differences?

Please follow the steps below to post the rounding difference:

Execute t-code SPRO in the SAP command field.

Next, click on the SAP Reference IMG button.

Now follow the following SAP menu path:

Financial Accounting -> Accounts Receivable and Payable -> Business Transactions -> Outgoing Payments -> Outgoing Payments Global Settings ->Define Accounts for Rounding Differences

Now on the next screen enter the Charts of Accounts in which the G/L account is treated ad click the Continue button to proceed.

Next input the G/L Account in which the rounding differences are posted as shown in the image below:

Then click the Posting Key button to set the Credit and Debit key for the posting

On the popup click the No button.

On the next screen, input the Credit and Debit Posting key.

Once all the data has been entered click the Save button to save the configuration.

Next, select the Customizing Request number and press Enter key.

You have successfully posted a rounding difference.