How to use EAROUND - Konten für Rundungsbetr. Bruttopreis

EAROUND - Overview

• Transaction Code: EAROUND

  Description: Konten für Rundungsbetr. Bruttopreis

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

EAROUND - Details

• SAP Tcode: EAROUND - Konten für Rundungsbetr. Bruttopreis

  
  Overview:
  The SAP transaction code EAROUND is used to account for rounding amounts in the gross price. This code is used to adjust the gross price of a document to the nearest whole number. 
  
  Functionality: 
  EAROUND allows users to adjust the gross price of a document to the nearest whole number. This is done by rounding up or down the amount, depending on the value of the last decimal place. This code is useful for ensuring that all documents have a consistent gross price. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EAROUND in the command field. 
  2. Enter the document number and select “Execute”. 
  3. The system will display the document details and the current gross price. 
  4. Select “Rounding” and enter the new rounded amount in the “Gross Price” field. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can lead to discrepancies in pricing if used too often. Additionally, it is recommended that users double-check their entries before saving any changes, as incorrect entries can lead to incorrect pricing.