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Rounding off value problem in sales order

Former Member
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Hi All,

This is related to a rounding off value problem in sales order.

The problem is described by an example which is as follows -

Selling Price of Material A = Rs. 176.76

Excise charged = Rs. 21.80

Total Price = Rs.176.76 + Rs.21.80 = Rs. 198.56

On this total Trade Discount (ZDTD) having access sequence,is calculated at the rate of 4% = Rs. 7.94

But the condition base value after the discount is showing Rs.198.60 instead of Rs.198.56

I want the system to reflect the value as Rs.198.56 intact and it should not round up to the nearest value i.e. Rs. 198.60

Why is this happening? Is it possible to reflect the exact value? If yes what is needed to be done?

The commercial round off is activated for the DIFF Condition Type.

Looking forward to some valuable suggestions.

Thanks & Regards

Priyanka Mitra

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi Ramesh,

Thanks for your suggestion but the problem has been solved by me.

Regards

Priyanka Mitra

Former Member
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Hey Priyanka,

Could you please reply how you resolved the issue.

Thanks,

Shashi

former_member315051
Active Contributor
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Please check your pricing procedure V/08 , there u might assign roundin off routine.

If you remove then it wont round the value , it ill take net value as actual value.

Regards,

Ramesh