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Question from Gayathri Kota on Mar 23 at 5:20 AM Dear All,
Client/User have some issue while executes the forex calculation with 4
decimals.
Decimal places in currencies for Currency Key US4 is maintained for 4
Decimals.
For all posting documents document currecny is coming as US4 which is
calculating the Entires at 4 decimal - This is casuing problem at FX report
run since its reevaluating for small penny
Document currency US4 Local currecny USD Group Currency USD.
They need to have 4 decimals (.0000) in sales invoices as per there
requirements but at the same time when invoices creates in Finance they
would like to have only two decimals (.00) it should round up the decimal
values.
Can anybody help me in resolving the issue.
Do we have any standard procedure. What is the other alternative?
Regards,
Gayatri
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