Rounding off excise rate while creating sales order

[Former Member]

hi,

i want to roundoff the excise value while creating the sales order.

Excise condition type is JECS Rate is 24.12

but i want to roundoff at 24.

If the Excise rate is 24.62

i want to roundoff at 25.

Thanks in advance

by

babs

[Former Member]

Hello Babs,

You can tackle this by using standard routine in your pricing procedure.

In the 'Caltype' column in pricing that is "Condition formula for alternative calculation type", you need to add routine number "17 Rounding as perT001R", before those excise conditions which you want rounded.

Additionally, in table T001R such rounding data should be maintained.

For this goto SPRO - SAP NetWeaver - General Settings - Currencies - Define rounding rules for currencies

here maintain: Co, Code + Currency = 100

This will solve your problem

Regards

Dhananjay

[Former Member]

Dear Babs,

Go to

Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings

maintain "SD rounding indicator" for the company code and "excise rounding".

Hope this helps.

Regards,

Z

[Lakshmipathi]

Go to V/06, select the condition type JECS and maintain blank field against Rounding rule

thanks

G. Lakshmipathi