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How to do Partial Rounding-off or Rounding-on for Excise Duties

Former Member
0 Kudos

Hi Gurus,

Please help me if We wants BED & AED as a Rounding as like follows

10.49 <= 10.00,

10.50 >= 11.00.

& for Edu Cess & HsCess as a Rounding as like follows

10.49 <= 11.00,

10.50 >= 11.00. or

10.49= 10.49 only

10.50= 10.50 only,

How configured it ,

Thanking you,

Regards,

Thanking you,

Sai

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Sainath,

You cannot do any partial rounding off. You can do only for the total invoice level and not each GL account wise.Or else you have to write a Abaper routine or program to round off the required GL accounts.

regards,

Sudhir

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Sainath,

It is not possible to this kind of round in SAP.

Either you can round up to upper level or to lower level.

You can try out this setting and check out whether it is happening or not.

Go to V/06 and select your condition type and click on detail.

Over there rounding off should be kept blank.

Now go to OB90 and do the setting for your currency and company code.

For that combination put rounding unit is 5 and now try out your rounding.

Post your solution if you get any.

Regards

Raj.