on 10-24-2008 7:13 AM
Hi,
how to make round off in billing.
For the net value field, you need to give Routine 16 in the Alt. Cal. Type in the pricing procedure and also add Routine 17 to Netvalue in your Pricing Procedure. 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: Company Code + Currency = 100
thanks
G. Lakshmipathi
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Dear Kongara,
You can give the condition type DIFF in your Pricing Procedure (T. Code: V/08).
Insert Condition Type: DIFF, after Net Value (with other Types as Taxes etc.., if reqd.).
Maintan Columns:
Reqt=13
Calty=16
BasTy= 2 or 4
AccK= say ERS or RDP (or as per requirement).
Then add the final price and Rounding step as Total price.
Best Regards,
Amit.
Note: for more info, refer to -
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