rounding issue
Hi,
we have an issue when entering a foreign currency voucher in P0411 with multiple GL lines distribution
A voucher is entered with foreign amount = 50,800
currency exchange rate is 0.2722718
So the amount in local currency is 13,831.41
when doing the GL distribution
| Amount | Exchange Rate | Currency Amount | LT |
| 5,318.29 | 0.2722718 | 19,533.00 | AA |
| 19,533.00 | 0.2722718 | CA | |
| 1,402.20 | 0.2722718 | 5,150.00 | AA |
| 5,150.00 | 0.2722718 | CA | |
| 7,274.29 | 0.2722718 | 26,717.00 | AA |
| 26,717.00 | 0.2722718 | CA | |
| -163.36 | 0.2722718 | -600 | AA |
| -600 | 0.2722718 | CA |
so there is a difference of .01 which causes posting to fail
any help is appreciated
| 13,831.41 |
| 0.2722718 |