KB0028 : Bulletin – Journal rounding issue

Affected Promenta patches:  1.6 SP29-6 to SP33-1 (inclusive)

Affected Scenario : You use the Promenta journal solution AND you post journals using service user id AND the service user id has comma-notation decimals AND you have rounding active  [all conditions must apply]

Problem : Some posting and simulations may have incorrect formatted lineitem amounts resulting in postings that are not the same values as the uploaded file values

Work-arounds available (choose only one):

  1. Ensure system user decimal format is set to X (Use period notation ie 123,456.78). This is done in transaction SU01
  2. Deactivate rounding in Promenta as per configuration here

Permanent Fix

Apply patch from 1.6 SP32-2 onwards

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