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):
- Ensure system user decimal format is set to X (Use period notation ie 123,456.78). This is done in transaction SU01
- Deactivate rounding in Promenta as per configuration here
Permanent Fix
Apply patch from 1.6 SP32-2 onwards