Difference between revisions of "Information Systems:Rounding Error in Goods Receiving File"
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(Created page with "A small amount, due to rounding, can be left in SROGRT but the complete quantity has already been matched. The only I know of to fix this, is to clear it with DFU (use file S...") |
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| − | A small amount, due to rounding, can be left in SROGRT but the complete quantity has already been matched. |
+ | A small amount, due to rounding, can be left in SROGRT but the complete quantity has already been matched. This can be fixed by clearing out the field GRREMA (remaining amount) from SR15GRT. Clear out this field only, do not delete record! |
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| + | SR15GRT is a logical file accessed by Order number (PO number) and order line (PO line). Ask Accounting for this information if they do not provide it to you. |
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| + | [[Category: Finance Problems (I.T.)]] |
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Latest revision as of 13:04, 11 December 2017
A small amount, due to rounding, can be left in SROGRT but the complete quantity has already been matched. This can be fixed by clearing out the field GRREMA (remaining amount) from SR15GRT. Clear out this field only, do not delete record!
SR15GRT is a logical file accessed by Order number (PO number) and order line (PO line). Ask Accounting for this information if they do not provide it to you.