Hi @grodriguezproje Did you add the currency code in Deviating currencies in CTE_SETUP while setting up your Financial Posting.
If you need a standard conversion for IDR, add the currency to the Deviating Currencies list. To do so, on the Setting Up the Integration with SAP Concur screen, choose Financial Posting
or Invoice and select Deviating Currencies. The SAP system will then automatically round the amount according to the SAP system setup settings in table TCURX - Decimal Places in Currencies. If no entry exists for the currency in table TCURX, the amounts are automatically rounded to two decimal places.
The standard rounding is performed on entry level whereas the net amount is calculated from the rounded gross amount minus the sum of all rounded tax amounts. As a consequence, the sum of all rounded gross amounts might differ from the document's total amount.
If the currently implemented standard rounding method does not suit your needs, you can implement your own logic using the following BAdI implementations:
- BADI_CTE_FIN_POST_ROUNDING - for expense reports and cash advances (financial posting).
This applies for all the below currencies.
JPY
KWD
IDR
TWD
VND etc.
Please let me know further.
