Posting Rounding Differences In Sap Tutorial

Step 1) Enter Transaction Code SPRO in the SAP Command Field

In the next screen, Select “SAP Reference IMG”

Step 2) In the next screen , Display IMG follow the menu path Financial Accounting -> Accounts Receivable and Payable -> Business Transactions -> Outgoing Payments -> Outgoing Payments Global Settings ->Define Accounts for Rounding Differences

Step 3) In the screen, Select the Charts of Accounts in which G/L Account is Created

Step 4) In the next screen,Enter the Following

	Enter the G/L Account in which the rounding differences are posted

	Select the Posting Key Button to set the Credit and Debit key for the posting

Step 5) In the next screen, Enter the Credit and Debit Posting key

Step 6) Press “Save” from the SAP Standard Menu

Step 7) In the next screen, Enter the Customizing Request number to save the configuration