| # Update Open Items - Rounding Differences (tccri7210m000) Use this session to adjust supplier and customer balances. This correction step is necessary because after changing the home currency amounts during the internal conversion, the sum of the home currency amounts of the individual payments of a fully paid invoice can differ from the total invoice amount due to small rounding differences. These rounding differences must be taken care of, so that the balance in home currency on the invoice again represents the sum of the linked documents. If a currency difference exists for the reference currency in an Open Item document, the difference is converted to the new currency. This difference is corrected because there is no relation between a currency difference in the reference currency and a currency difference in the new home currency. If you run this session, LN executes the following sessions in the given sequence: Recalculate Invoice-from Business Partner Balances (tfacp2245m000) Recalculate Invoice-to Business Partner Balances (tfacr2245m000) Update Open Items - Rounding Differences (tccri7210m000) Recalculate Invoice-from Business Partner Balances (tfacp2245m000) Recalculate Invoice-to Business Partner Balances (tfacr2245m000) Related topics Currency Initialization |